Vocational Instructional Project Community Services Inc: New York City Government Payments
as recorded by New York City: VOCATIONAL INSTRUCTIONAL PROJECT COMMUNITY SERVICES INC
Vocational Instructional Project Community Services Inc is the 1,339th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 34th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span.
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 |
|---|---|---|---|---|
| Aug 16, 2018 | Department of Social Services | $15,335.40 | PAYMENTS FOR HOME RELIEF | Contracts |
| Aug 16, 2018 | Department of Social Services | $82,558.86 | NON-GRANT CHARGES | Contracts |
| Aug 6, 2018 | Department of Homeless Services | $11,544.05 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Aug 6, 2018 | Department of Health and Mental Hygiene | $9,398.26 | MENTAL HYGIENE SERVICES | Contracts |
| Aug 6, 2018 | Department of Homeless Services | $48,902.55 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Aug 6, 2018 | Department of Health and Mental Hygiene | $1,133.50 | MENTAL HYGIENE SERVICES | Contracts |
| Aug 6, 2018 | Department of Homeless Services | $37,283.30 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 30, 2018 | Department of Health and Mental Hygiene | $117,233.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 30, 2018 | Department of Health and Mental Hygiene | $4,122.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 26, 2018 | Department of Homeless Services | $6,855.50 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 26, 2018 | Department of Homeless Services | $2,876.40 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $1,511.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 23, 2018 | Department of Homeless Services | $1,657.05 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 23, 2018 | Department of Health and Mental Hygiene | $48,745.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 20, 2018 | Department of Homeless Services | $32,080.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 20, 2018 | Department of Homeless Services | $18,569.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 20, 2018 | Department of Homeless Services | $35,362.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 16, 2018 | Department of Social Services | $73,984.97 | NON-GRANT CHARGES | Contracts |
| Jul 16, 2018 | Department of Social Services | $14,437.43 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jul 5, 2018 | Department of Homeless Services | $410,773.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 25, 2018 | Department of Homeless Services | $96,365.83 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 21, 2018 | Department of Homeless Services | $702.90 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 21, 2018 | Department of Homeless Services | $6,386.86 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 20, 2018 | Department of Homeless Services | $6,421.52 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 20, 2018 | Department of Homeless Services | $2,566.01 | HOMELESS IND SVCS-MEDICAL SVCS | 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