Vocational Instruction Project Community Services Inc: New York City Government Payments
as recorded by New York City: VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC
Vocational Instruction Project Community Services Inc is the 418th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd 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 16.5% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $11,181.58 | NON GRANT CHARGES | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $41,590.65 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $7,560.43 | NON GRANT CHARGES | Contracts |
| Jun 16, 2025 | Department of Social Services | $9,809.94 | NON GRANT CHARGES | Contracts |
| Jun 16, 2025 | Department of Social Services | $8,761.56 | NON GRANT CHARGES | Contracts |
| Jun 12, 2025 | Department of Social Services | $16,431.34 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jun 12, 2025 | Department of Social Services | $79,885.45 | NON-GRANT CHARGES | Contracts |
| Jun 11, 2025 | Department of Social Services | $10,509.03 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $89,858.92 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Social Services | $9,391.89 | NON-GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $109,224.11 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Social Services | $2,789.01 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $309.40 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $106,993.81 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $3,907.42 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $3,029.66 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $220.49 | NON-GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $161,697.95 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Social Services | $517.64 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $20,655.75 | NON-GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $1,200.30 | NON GRANT CHARGES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $0.01 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $1,723,692.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $743.79 | NON GRANT CHARGES | Contracts |
| May 30, 2025 | Department of Social Services | $313.72 | NON GRANT CHARGES | 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