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
$186,705,444total received
2,576payments
4agencies
Jan 26, 2010 – Jun 27, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
16 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.
Jan 26, 2010 to Jun 27, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $186,705,443.92. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $186,705,443.92
- Payments represented
- 2,576
- Paying agencies shown
- 4
- Largest share of supplier total
- 74.8%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Jan 26, 2010 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Urban Pathways Inc
$186,705,444from the agencies shownUrban Pathways Inc
$186,705,444 from the agencies shown
- $139,572,83674.8% of supplier total
- $42,111,28922.6% of supplier total
- $4,071,9692.2% of supplier total
- $949,3500.5% 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 |
|---|---|---|---|
| FED SEC 8 RENT SUBSIDY | 64 | $949,350 | Jan 25, 2018 – May 27, 2025 |
| PROMPT PAYMENT INTEREST | 1 | $80 | Jul 3, 2024 – Jul 3, 2024 |
| MENTAL HYGIENE SERVICES | 1,174 | $42,111,639 | Jan 26, 2010 – Jun 27, 2025 |
| NON GRANT CHARGES | 97 | $4,071,969 | Apr 10, 2017 – Mar 27, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $28,093 | Feb 14, 2011 – Mar 21, 2016 |
| HOMELESS IND SVCS-MEDICAL SVCS | 1,231 | $139,545,363 | Feb 1, 2010 – Jun 20, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$1,050 | Feb 27, 2012 – Apr 7, 2014 |
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 309 payments$27,432,659
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Homeless Services | $1,967,766.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,434,772.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,046,514.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $748,345.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2024 | Department of Homeless Services | $700,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $594,741.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2024 | Department of Homeless Services | $404,260.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 2, 2025 | Department of Homeless Services | $403,330.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $370,144.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $360,173.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $351,516.00 | MENTAL HYGIENE SERVICES | – |
| Jan 7, 2025 | Department of Homeless Services | $350,325.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $299,250.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $288,679.00 | MENTAL HYGIENE SERVICES | – |
| Jul 2, 2024 | Department of Homeless Services | $287,938.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 6, 2025 | Department of Homeless Services | $268,877.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 1, 2025 | Department of Homeless Services | $267,715.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2025 | Department of Homeless Services | $267,483.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2024 | Department of Homeless Services | $262,591.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $254,907.00 | MENTAL HYGIENE SERVICES | – |
FY 2024top 20 of 304 payments$25,332,713
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2023 | Department of Homeless Services | $1,158,898.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 28, 2023 | Department of Homeless Services | $853,936.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 23, 2023 | Department of Homeless Services | $680,630.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 28, 2023 | Department of Homeless Services | $596,360.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 2, 2024 | Department of Homeless Services | $581,755.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 5, 2023 | Department of Homeless Services | $484,711.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $342,531.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $313,483.50 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $300,144.50 | MENTAL HYGIENE SERVICES | – |
| Jul 14, 2023 | Department of Health and Mental Hygiene | $292,930.00 | MENTAL HYGIENE SERVICES | – |
| Jan 18, 2024 | Department of Homeless Services | $288,709.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 31, 2024 | Department of Homeless Services | $281,250.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2024 | Department of Homeless Services | $262,190.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2024 | Department of Health and Mental Hygiene | $252,253.00 | MENTAL HYGIENE SERVICES | – |
| Jul 19, 2023 | Department of Homeless Services | $246,849.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 4, 2024 | Department of Homeless Services | $236,540.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 8, 2024 | Department of Homeless Services | $224,974.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 2, 2023 | Department of Homeless Services | $218,014.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2024 | Department of Homeless Services | $216,066.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 28, 2023 | Department of Homeless Services | $215,898.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2023top 20 of 212 payments$18,046,452
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2022 | Department of Homeless Services | $869,642.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $805,214.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $532,431.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $517,519.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $445,234.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 15, 2023 | Department of Homeless Services | $314,029.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Health and Mental Hygiene | $307,695.25 | MENTAL HYGIENE SERVICES | – |
| Jun 2, 2023 | Department of Homeless Services | $301,994.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2022 | Department of Health and Mental Hygiene | $298,964.25 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2022 | Department of Homeless Services | $268,303.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2023 | Department of Homeless Services | $260,353.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 13, 2023 | Department of Homeless Services | $255,487.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 6, 2023 | Department of Homeless Services | $231,293.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 19, 2023 | Department of Homeless Services | $218,828.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2023 | Department of Homeless Services | $215,995.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 2, 2023 | Department of Homeless Services | $210,988.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 22, 2023 | Department of Homeless Services | $208,745.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 3, 2023 | Department of Homeless Services | $202,972.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2022 | Department of Health and Mental Hygiene | $200,201.75 | MENTAL HYGIENE SERVICES | – |
| Jun 1, 2023 | Department of Homeless Services | $199,275.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 216 payments$15,455,389
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Homeless Services | $869,642.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2021 | Department of Homeless Services | $627,836.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2021 | Department of Homeless Services | $517,520.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2021 | Department of Homeless Services | $499,126.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $303,441.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $298,964.25 | MENTAL HYGIENE SERVICES | – |
| May 26, 2022 | Department of Homeless Services | $275,254.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 18, 2022 | Department of Homeless Services | $253,337.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2022 | Department of Homeless Services | $225,442.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 8, 2021 | Department of Homeless Services | $223,602.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 17, 2021 | Department of Homeless Services | $220,624.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 22, 2021 | Department of Health and Mental Hygiene | $217,577.96 | MENTAL HYGIENE SERVICES | – |
| May 23, 2022 | Department of Homeless Services | $211,768.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 19, 2021 | Department of Health and Mental Hygiene | $204,059.25 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2022 | Department of Homeless Services | $202,286.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 25, 2022 | Department of Homeless Services | $201,624.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 20, 2021 | Department of Homeless Services | $196,951.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2022 | Department of Homeless Services | $193,219.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2021 | Department of Health and Mental Hygiene | $191,708.75 | MENTAL HYGIENE SERVICES | – |
| Oct 14, 2021 | Department of Homeless Services | $184,774.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 263 payments$14,459,261
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 13, 2020 | Department of Homeless Services | $627,837.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 26, 2020 | Department of Health and Mental Hygiene | $534,594.00 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2020 | Department of Homeless Services | $517,520.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2020 | Department of Homeless Services | $499,126.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 9, 2020 | Department of Homeless Services | $445,234.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $412,834.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $261,250.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $260,282.00 | MENTAL HYGIENE SERVICES | – |
| Feb 22, 2021 | Department of Homeless Services | $257,921.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 14, 2021 | Department of Homeless Services | $243,403.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2021 | Department of Homeless Services | $235,081.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2021 | Department of Homeless Services | $233,368.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2021 | Department of Homeless Services | $197,087.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 5, 2021 | Department of Homeless Services | $189,841.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2021 | Department of Homeless Services | $181,717.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2020 | Department of Homeless Services | $177,496.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2020 | Department of Homeless Services | $177,378.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2020 | Department of Homeless Services | $173,076.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 14, 2021 | Department of Homeless Services | $171,916.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2021 | Department of Homeless Services | $165,719.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 211 payments$13,461,702
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2019 | Department of Homeless Services | $627,837.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2019 | Department of Homeless Services | $517,520.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2019 | Department of Homeless Services | $499,126.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2019 | Department of Homeless Services | $433,698.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2019 | Department of Health and Mental Hygiene | $407,230.00 | MENTAL HYGIENE SERVICES | – |
| Apr 3, 2020 | Department of Homeless Services | $298,658.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 8, 2020 | Department of Homeless Services | $274,279.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 22, 2019 | Department of Health and Mental Hygiene | $270,325.00 | MENTAL HYGIENE SERVICES | – |
| Apr 3, 2020 | Department of Homeless Services | $269,695.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 8, 2020 | Department of Homeless Services | $258,601.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 3, 2020 | Department of Homeless Services | $234,846.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 11, 2020 | Department of Homeless Services | $214,048.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 21, 2019 | Department of Health and Mental Hygiene | $208,689.46 | MENTAL HYGIENE SERVICES | – |
| Jul 10, 2019 | Department of Homeless Services | $177,378.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 10, 2020 | Department of Homeless Services | $174,330.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2020 | Department of Homeless Services | $167,617.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2020 | Department of Homeless Services | $167,469.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2019 | Department of Health and Mental Hygiene | $166,493.52 | MENTAL HYGIENE SERVICES | – |
| Feb 18, 2020 | Department of Homeless Services | $164,051.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 13, 2020 | Department of Homeless Services | $158,865.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2019top 20 of 162 payments$12,505,363
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2018 | Department of Homeless Services | $581,315.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2018 | Department of Homeless Services | $581,315.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 21, 2018 | Department of Homeless Services | $510,244.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 18, 2018 | Department of Homeless Services | $492,127.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2018 | Department of Homeless Services | $395,326.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2018 | Department of Homeless Services | $294,264.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2019 | Department of Homeless Services | $283,435.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 13, 2018 | Department of Homeless Services | $277,974.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 19, 2019 | Department of Homeless Services | $243,847.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 19, 2019 | Department of Homeless Services | $227,177.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 1, 2018 | Department of Health and Mental Hygiene | $225,000.00 | MENTAL HYGIENE SERVICES | – |
| Dec 5, 2018 | Department of Homeless Services | $204,688.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 4, 2018 | Department of Homeless Services | $187,733.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2018 | Department of Homeless Services | $179,102.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 15, 2018 | Department of Homeless Services | $177,378.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 15, 2018 | Department of Homeless Services | $177,378.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 12, 2018 | Department of Social Services | $171,462.04 | NON GRANT CHARGES | – |
| Feb 27, 2019 | Department of Homeless Services | $171,247.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $170,976.00 | MENTAL HYGIENE SERVICES | – |
| Feb 4, 2019 | Department of Homeless Services | $167,810.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 20 of 138 payments$10,017,127
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2017 | Department of Homeless Services | $581,315.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2017 | Department of Homeless Services | $497,981.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 25, 2017 | Department of Homeless Services | $438,125.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 6, 2017 | Department of Homeless Services | $395,326.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2017 | Department of Health and Mental Hygiene | $288,548.00 | MENTAL HYGIENE SERVICES | – |
| Nov 13, 2017 | Department of Homeless Services | $212,673.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2018 | Department of Homeless Services | $201,808.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 13, 2017 | Department of Homeless Services | $192,971.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 7, 2018 | Department of Homeless Services | $187,633.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $186,071.00 | MENTAL HYGIENE SERVICES | – |
| Dec 4, 2017 | Department of Homeless Services | $184,083.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 21, 2018 | Department of Homeless Services | $179,767.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 5, 2017 | Department of Homeless Services | $177,378.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 5, 2018 | Department of Homeless Services | $177,227.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 5, 2018 | Department of Social Services | $170,932.00 | NON GRANT CHARGES | – |
| Aug 31, 2017 | Department of Homeless Services | $169,453.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 28, 2018 | Department of Homeless Services | $168,919.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2017 | Department of Homeless Services | $162,517.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $160,709.75 | MENTAL HYGIENE SERVICES | – |
| Aug 24, 2017 | Department of Homeless Services | $151,913.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2017top 20 of 110 payments$8,950,908
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2016 | Department of Homeless Services | $350,161.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 16, 2016 | Department of Homeless Services | $331,987.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2016 | Department of Homeless Services | $331,987.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 10, 2017 | Department of Homeless Services | $284,807.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 5, 2017 | Department of Homeless Services | $219,511.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2016 | Department of Homeless Services | $216,788.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 16, 2016 | Department of Homeless Services | $216,788.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 27, 2017 | Department of Health and Mental Hygiene | $211,291.50 | MENTAL HYGIENE SERVICES | – |
| Oct 31, 2016 | Department of Homeless Services | $197,333.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2017 | Department of Homeless Services | $193,666.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 10, 2017 | Department of Social Services | $188,262.78 | NON GRANT CHARGES | – |
| Nov 14, 2016 | Department of Homeless Services | $181,830.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 26, 2017 | Department of Social Services | $175,000.00 | NON GRANT CHARGES | – |
| Sep 26, 2016 | Department of Homeless Services | $163,082.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 11, 2016 | Department of Homeless Services | $163,054.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 15, 2016 | Department of Homeless Services | $157,297.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 17, 2016 | Department of Homeless Services | $154,798.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 27, 2016 | Department of Homeless Services | $152,044.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2017 | Department of Homeless Services | $151,926.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 24, 2017 | Department of Homeless Services | $150,308.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2016top 20 of 100 payments$7,999,298
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 24, 2015 | Department of Homeless Services | $350,225.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 6, 2015 | Department of Homeless Services | $309,490.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 28, 2015 | Department of Homeless Services | $309,490.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 8, 2015 | Department of Homeless Services | $233,883.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 28, 2015 | Department of Homeless Services | $233,883.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 28, 2015 | Department of Homeless Services | $224,827.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 24, 2015 | Department of Homeless Services | $195,106.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 27, 2016 | Department of Homeless Services | $187,931.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 24, 2016 | Department of Homeless Services | $180,783.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 21, 2016 | Department of Homeless Services | $179,975.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2016 | Department of Homeless Services | $164,754.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $160,710.00 | MENTAL HYGIENE SERVICES | – |
| Apr 4, 2016 | Department of Homeless Services | $157,800.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2016 | Department of Health and Mental Hygiene | $149,949.84 | MENTAL HYGIENE SERVICES | – |
| Dec 28, 2015 | Department of Homeless Services | $147,376.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 30, 2015 | Department of Homeless Services | $144,509.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2016 | Department of Homeless Services | $143,584.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 28, 2015 | Department of Homeless Services | $143,400.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 28, 2015 | Department of Homeless Services | $142,029.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 28, 2015 | Department of Homeless Services | $138,620.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2015top 20 of 88 payments$6,594,979
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2014 | Department of Homeless Services | $314,860.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 20, 2014 | Department of Homeless Services | $309,490.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 8, 2014 | Department of Homeless Services | $241,744.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 27, 2014 | Department of Homeless Services | $233,833.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2014 | Department of Homeless Services | $206,351.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 8, 2014 | Department of Homeless Services | $203,791.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 7, 2014 | Department of Homeless Services | $190,709.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 9, 2015 | Department of Homeless Services | $164,644.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 12, 2015 | Department of Homeless Services | $147,588.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 7, 2014 | Department of Homeless Services | $147,556.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 28, 2015 | Department of Homeless Services | $147,151.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 17, 2015 | Department of Homeless Services | $144,504.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 12, 2015 | Department of Homeless Services | $143,430.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 3, 2014 | Department of Homeless Services | $139,901.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 18, 2014 | Department of Homeless Services | $138,873.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 12, 2015 | Department of Homeless Services | $138,018.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2014 | Department of Homeless Services | $137,112.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 1, 2014 | Department of Homeless Services | $135,164.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 29, 2015 | Department of Homeless Services | $134,458.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 11, 2014 | Department of Homeless Services | $122,874.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2014top 20 of 93 payments$6,358,878
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2013 | Department of Homeless Services | $309,331.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2013 | Department of Homeless Services | $305,939.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2013 | Department of Homeless Services | $233,883.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2013 | Department of Homeless Services | $180,923.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2013 | Department of Homeless Services | $176,680.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2013 | Department of Homeless Services | $167,524.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 9, 2014 | Department of Homeless Services | $161,804.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 18, 2014 | Department of Homeless Services | $161,550.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 18, 2014 | Department of Homeless Services | $155,931.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 4, 2013 | Department of Homeless Services | $150,275.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 9, 2013 | Department of Homeless Services | $150,220.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 13, 2014 | Department of Homeless Services | $144,532.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 4, 2013 | Department of Homeless Services | $140,945.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 3, 2013 | Department of Homeless Services | $139,037.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2013 | Department of Homeless Services | $137,996.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 9, 2014 | Department of Homeless Services | $124,588.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2013 | Department of Homeless Services | $122,974.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 20, 2013 | Department of Homeless Services | $122,450.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 7, 2014 | Department of Homeless Services | $120,503.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2013 | Department of Homeless Services | $117,456.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2013top 20 of 104 payments$5,927,044
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 23, 2012 | Department of Homeless Services | $314,860.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2012 | Department of Homeless Services | $304,490.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2012 | Department of Homeless Services | $233,883.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 14, 2013 | Department of Homeless Services | $177,934.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 13, 2013 | Department of Homeless Services | $144,128.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2012 | Department of Homeless Services | $140,411.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2012 | Department of Homeless Services | $140,411.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 9, 2012 | Department of Homeless Services | $135,384.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2012 | Department of Homeless Services | $133,668.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 1, 2013 | Department of Homeless Services | $132,200.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 20, 2012 | Department of Homeless Services | $127,828.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2012 | Department of Homeless Services | $127,009.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2012 | Department of Homeless Services | $127,009.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 9, 2012 | Department of Homeless Services | $126,781.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2013 | Department of Homeless Services | $122,865.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2012 | Department of Homeless Services | $118,863.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2012 | Department of Homeless Services | $117,456.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2013 | Department of Homeless Services | $115,298.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2013 | Department of Homeless Services | $114,297.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 12, 2013 | Department of Homeless Services | $112,126.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2012top 20 of 123 payments$5,912,204
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 11, 2011 | Department of Homeless Services | $314,860.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2011 | Department of Homeless Services | $309,490.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2011 | Department of Homeless Services | $220,164.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 15, 2012 | Department of Homeless Services | $201,147.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 25, 2011 | Department of Homeless Services | $152,234.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2011 | Department of Homeless Services | $146,686.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 15, 2012 | Department of Homeless Services | $144,816.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2012 | Department of Homeless Services | $142,066.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 11, 2011 | Department of Homeless Services | $136,949.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 26, 2011 | Department of Homeless Services | $135,959.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2012 | Department of Homeless Services | $118,679.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2011 | Department of Homeless Services | $117,456.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 27, 2011 | Department of Homeless Services | $115,759.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 20, 2011 | Department of Homeless Services | $108,522.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2012 | Department of Homeless Services | $98,292.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 6, 2012 | Department of Homeless Services | $96,538.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 1, 2012 | Department of Homeless Services | $93,483.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 25, 2012 | Department of Homeless Services | $92,635.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 30, 2012 | Department of Homeless Services | $92,525.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 22, 2011 | Department of Homeless Services | $87,489.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2011top 20 of 109 payments$6,449,921
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2010 | Department of Homeless Services | $314,860.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 12, 2010 | Department of Homeless Services | $309,490.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 12, 2010 | Department of Homeless Services | $220,164.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 26, 2010 | Department of Homeless Services | $175,998.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 11, 2011 | Department of Homeless Services | $165,536.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 27, 2010 | Department of Homeless Services | $160,146.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 12, 2010 | Department of Homeless Services | $157,035.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 22, 2010 | Department of Homeless Services | $148,954.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 1, 2010 | Department of Homeless Services | $141,049.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 29, 2010 | Department of Homeless Services | $139,996.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2011 | Department of Homeless Services | $135,217.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2011 | Department of Homeless Services | $131,914.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2011 | Department of Homeless Services | $129,970.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2010 | Department of Homeless Services | $126,440.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 31, 2011 | Department of Homeless Services | $115,878.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 5, 2011 | Department of Homeless Services | $115,595.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 12, 2010 | Department of Homeless Services | $101,450.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2011 | Department of Homeless Services | $99,280.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 10, 2011 | Department of Homeless Services | $92,001.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 7, 2011 | Department of Homeless Services | $89,378.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2010top 20 of 34 payments$1,801,546
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Homeless Services | $143,713.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2010 | Department of Homeless Services | $125,125.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2010 | Department of Homeless Services | $113,489.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2010 | Department of Homeless Services | $105,328.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2010 | Department of Homeless Services | $103,074.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2010 | Department of Homeless Services | $96,229.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2010 | Department of Homeless Services | $83,809.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2010 | Department of Homeless Services | $78,580.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 7, 2010 | Department of Homeless Services | $75,924.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2010 | Department of Homeless Services | $74,235.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 7, 2010 | Department of Homeless Services | $71,519.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2010 | Department of Homeless Services | $70,676.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 12, 2010 | Department of Homeless Services | $57,829.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 24, 2010 | Department of Homeless Services | $56,452.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 7, 2010 | Department of Homeless Services | $55,241.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2010 | Department of Homeless Services | $54,712.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2010 | Department of Homeless Services | $54,474.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2010 | Department of Homeless Services | $53,950.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2010 | Department of Homeless Services | $43,633.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 7, 2010 | Department of Homeless Services | $37,209.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
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 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