SpendLedger

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

$35,765,712total received
1,061payments
5agencies
Jan 15, 2010 – Aug 16, 2018first / last payment
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Payments by fiscal year

FY 2019$974,362
FY 2018$3,672,756
FY 2017$3,757,599
FY 2016$3,966,310
FY 2015$4,508,932
FY 2014$4,119,563
FY 2013$4,345,937
FY 2012$4,600,232
FY 2011$4,049,498
FY 2010$1,770,522

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2019Department of Homeless Services10$605,903
FY 2019Department of Social Services4$186,317
FY 2019Department of Health and Mental Hygiene6$182,143
FY 2018Department of Homeless Services69$2,015,881
FY 2018Department of Social Services24$1,177,120
FY 2018Department of Health and Mental Hygiene12$479,756
FY 2017Department of Homeless Services65$1,972,841
FY 2017Department of Social Services24$1,119,419
FY 2017Department of Health and Mental Hygiene29$665,340
FY 2016Department of Homeless Services70$1,989,815
FY 2016Department of Social Services27$1,285,721
FY 2016Department of Health and Mental Hygiene28$690,775
FY 2015Department of Homeless Services70$2,046,898
FY 2015Department of Social Services24$1,338,266
FY 2015Department of Health and Mental Hygiene30$737,015
FY 2015Department of Small Business Services7$386,753
FY 2014Department of Homeless Services62$1,759,847
FY 2014Department of Social Services20$1,107,979
FY 2014Department of Small Business Services17$729,921
FY 2014Department of Health and Mental Hygiene34$521,817
FY 2013Department of Homeless Services55$1,648,487
FY 2013Department of Social Services24$1,376,558
FY 2013Department of Small Business Services19$761,655
FY 2013Department of Health and Mental Hygiene37$559,237
FY 2012Department of Homeless Services56$1,940,195
FY 2012Department of Social Services22$1,155,136
FY 2012Department of Small Business Services23$832,417
FY 2012Department of Health and Mental Hygiene41$672,484
FY 2011Department of Homeless Services54$1,703,231
FY 2011Department of Small Business Services16$979,937
FY 2011Department of Social Services22$928,780
FY 2011Department of Health and Mental Hygiene5$410,664
FY 2011Department of Correction7$26,885
FY 2010Department of Social Services12$690,644
FY 2010Department of Homeless Services22$658,539
FY 2010Department of Small Business Services7$251,086
FY 2010Department of Health and Mental Hygiene6$164,885
FY 2010Department of Correction1$5,369
Total1,061$35,765,712

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
NON-GRANT CHARGES103$8,848,219Jan 15, 2010 – Aug 16, 2018
CONTRACTUAL SERVICES GENERAL12$58,691Apr 21, 2010 – Oct 12, 2012
MENTAL HYGIENE SERVICES226$5,084,640Jan 25, 2010 – Aug 6, 2018
PAYMENTS TO DELEGATE AGENCIES85$3,915,332Jan 25, 2010 – Mar 26, 2015
OTHR SERV AND CHRGS-GENERAL4$21,925Feb 11, 2011 – Mar 17, 2016
HOMELESS IND SVCS-MEDICAL SVCS529$16,319,710Jan 25, 2010 – Aug 6, 2018
PAYMENTS FOR HOME RELIEF100$1,517,720Jan 15, 2010 – Aug 16, 2018
<Non-Applicable Expenditure Object>2-$525Feb 23, 2012 – Feb 23, 2012

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 2019top 20 of 20 payments$974,362
DateAgencyAmountCategoryPurchase order
Jul 5, 2018Department of Homeless Services$410,773.00HOMELESS IND SVCS-MEDICAL SVCS–
Jul 30, 2018Department of Health and Mental Hygiene$117,233.00MENTAL HYGIENE SERVICES–
Aug 16, 2018Department of Social Services$82,558.86NON-GRANT CHARGES–
Jul 16, 2018Department of Social Services$73,984.97NON-GRANT CHARGES–
Aug 6, 2018Department of Homeless Services$48,902.55HOMELESS IND SVCS-MEDICAL SVCS–
Jul 23, 2018Department of Health and Mental Hygiene$48,745.00MENTAL HYGIENE SERVICES–
Aug 6, 2018Department of Homeless Services$37,283.30HOMELESS IND SVCS-MEDICAL SVCS–
Jul 20, 2018Department of Homeless Services$35,362.00HOMELESS IND SVCS-MEDICAL SVCS–
Jul 20, 2018Department of Homeless Services$32,080.00HOMELESS IND SVCS-MEDICAL SVCS–
Jul 20, 2018Department of Homeless Services$18,569.00HOMELESS IND SVCS-MEDICAL SVCS–
Aug 16, 2018Department of Social Services$15,335.40PAYMENTS FOR HOME RELIEF–
Jul 16, 2018Department of Social Services$14,437.43PAYMENTS FOR HOME RELIEF–
Aug 6, 2018Department of Homeless Services$11,544.05HOMELESS IND SVCS-MEDICAL SVCS–
Aug 6, 2018Department of Health and Mental Hygiene$9,398.26MENTAL HYGIENE SERVICES–
Jul 26, 2018Department of Homeless Services$6,855.50HOMELESS IND SVCS-MEDICAL SVCS–
Jul 30, 2018Department of Health and Mental Hygiene$4,122.00MENTAL HYGIENE SERVICES–
Jul 26, 2018Department of Homeless Services$2,876.40HOMELESS IND SVCS-MEDICAL SVCS–
Jul 23, 2018Department of Homeless Services$1,657.05HOMELESS IND SVCS-MEDICAL SVCS–
Jul 23, 2018Department of Health and Mental Hygiene$1,511.00MENTAL HYGIENE SERVICES–
Aug 6, 2018Department of Health and Mental Hygiene$1,133.50MENTAL HYGIENE SERVICES–
FY 2018top 20 of 105 payments$3,672,756
DateAgencyAmountCategoryPurchase order
Jul 1, 2017Department of Homeless Services$273,849.00HOMELESS IND SVCS-MEDICAL SVCS–
Oct 26, 2017Department of Homeless Services$177,438.49HOMELESS IND SVCS-MEDICAL SVCS–
May 16, 2018Department of Homeless Services$163,276.20HOMELESS IND SVCS-MEDICAL SVCS–
Sep 27, 2017Department of Homeless Services$136,682.15HOMELESS IND SVCS-MEDICAL SVCS–
Mar 5, 2018Department of Homeless Services$133,163.40HOMELESS IND SVCS-MEDICAL SVCS–
Dec 1, 2017Department of Homeless Services$130,429.90HOMELESS IND SVCS-MEDICAL SVCS–
Feb 15, 2018Department of Social Services$127,209.83NON-GRANT CHARGES–
Aug 4, 2017Department of Health and Mental Hygiene$119,293.00MENTAL HYGIENE SERVICES–
Mar 5, 2018Department of Homeless Services$108,424.33HOMELESS IND SVCS-MEDICAL SVCS–
Dec 4, 2017Department of Health and Mental Hygiene$105,232.89MENTAL HYGIENE SERVICES–
Aug 10, 2017Department of Homeless Services$102,015.79HOMELESS IND SVCS-MEDICAL SVCS–
Aug 17, 2017Department of Social Services$99,529.60NON-GRANT CHARGES–
Jun 25, 2018Department of Homeless Services$96,365.83HOMELESS IND SVCS-MEDICAL SVCS–
Jul 13, 2017Department of Social Services$94,027.22NON-GRANT CHARGES–
Apr 18, 2018Department of Homeless Services$91,468.27HOMELESS IND SVCS-MEDICAL SVCS–
Mar 15, 2018Department of Social Services$88,640.60NON-GRANT CHARGES–
May 2, 2018Department of Health and Mental Hygiene$85,260.12MENTAL HYGIENE SERVICES–
Apr 12, 2018Department of Social Services$85,098.29NON-GRANT CHARGES–
Jun 14, 2018Department of Social Services$83,992.79NON-GRANT CHARGES–
Sep 14, 2017Department of Social Services$82,176.57NON-GRANT CHARGES–
FY 2017top 20 of 118 payments$3,757,599
DateAgencyAmountCategoryPurchase order
Jul 1, 2016Department of Homeless Services$273,848.67HOMELESS IND SVCS-MEDICAL SVCS–
Jan 12, 2017Department of Homeless Services$170,750.28HOMELESS IND SVCS-MEDICAL SVCS–
Jan 26, 2017Department of Homeless Services$158,050.28HOMELESS IND SVCS-MEDICAL SVCS–
Dec 7, 2016Department of Homeless Services$149,454.41HOMELESS IND SVCS-MEDICAL SVCS–
Nov 3, 2016Department of Homeless Services$134,229.40HOMELESS IND SVCS-MEDICAL SVCS–
Sep 30, 2016Department of Homeless Services$130,655.47HOMELESS IND SVCS-MEDICAL SVCS–
Feb 27, 2017Department of Homeless Services$121,551.82HOMELESS IND SVCS-MEDICAL SVCS–
Apr 26, 2017Department of Homeless Services$113,955.47HOMELESS IND SVCS-MEDICAL SVCS–
Mar 23, 2017Department of Homeless Services$110,449.48HOMELESS IND SVCS-MEDICAL SVCS–
Sep 15, 2016Department of Social Services$99,788.65NON-GRANT CHARGES–
Oct 14, 2016Department of Social Services$98,267.40NON-GRANT CHARGES–
Dec 15, 2016Department of Social Services$98,244.70NON-GRANT CHARGES–
Feb 16, 2017Department of Social Services$97,566.06NON-GRANT CHARGES–
Jun 7, 2017Department of Homeless Services$92,471.49HOMELESS IND SVCS-MEDICAL SVCS–
Jan 12, 2017Department of Social Services$90,573.18NON-GRANT CHARGES–
Nov 17, 2016Department of Social Services$87,759.19NON-GRANT CHARGES–
Aug 29, 2016Department of Homeless Services$84,742.21HOMELESS IND SVCS-MEDICAL SVCS–
Aug 11, 2016Department of Social Services$84,318.42NON-GRANT CHARGES–
Jul 14, 2016Department of Social Services$81,613.56NON-GRANT CHARGES–
Jun 15, 2017Department of Social Services$73,010.76NON-GRANT CHARGES–
FY 2016top 20 of 125 payments$3,966,310
DateAgencyAmountCategoryPurchase order
Jul 13, 2015Department of Homeless Services$245,343.00HOMELESS IND SVCS-MEDICAL SVCS–
Nov 23, 2015Department of Homeless Services$175,908.78HOMELESS IND SVCS-MEDICAL SVCS–
Jun 23, 2016Department of Homeless Services$146,696.67HOMELESS IND SVCS-MEDICAL SVCS–
Jan 7, 2016Department of Homeless Services$129,441.43HOMELESS IND SVCS-MEDICAL SVCS–
Oct 21, 2015Department of Homeless Services$123,997.15HOMELESS IND SVCS-MEDICAL SVCS–
Oct 16, 2015Department of Homeless Services$113,225.25HOMELESS IND SVCS-MEDICAL SVCS–
Apr 20, 2016Department of Homeless Services$107,438.50HOMELESS IND SVCS-MEDICAL SVCS–
Jan 25, 2016Department of Homeless Services$103,503.29HOMELESS IND SVCS-MEDICAL SVCS–
Jan 14, 2016Department of Social Services$101,156.85NON-GRANT CHARGES–
Jun 16, 2016Department of Social Services$101,106.22NON-GRANT CHARGES–
Mar 23, 2016Department of Homeless Services$97,853.75HOMELESS IND SVCS-MEDICAL SVCS–
Feb 24, 2016Department of Homeless Services$96,444.43HOMELESS IND SVCS-MEDICAL SVCS–
Dec 18, 2015Department of Social Services$95,636.62NON-GRANT CHARGES–
Oct 19, 2015Department of Social Services$95,596.71NON-GRANT CHARGES–
May 23, 2016Department of Homeless Services$95,049.85HOMELESS IND SVCS-MEDICAL SVCS–
Sep 28, 2015Department of Homeless Services$94,951.02HOMELESS IND SVCS-MEDICAL SVCS–
Feb 11, 2016Department of Social Services$92,746.79NON-GRANT CHARGES–
Nov 16, 2015Department of Social Services$92,370.41NON-GRANT CHARGES–
Jul 17, 2015Department of Social Services$90,389.01NON-GRANT CHARGES–
Mar 18, 2016Department of Social Services$89,743.43NON-GRANT CHARGES–
FY 2015top 20 of 131 payments$4,508,932
DateAgencyAmountCategoryPurchase order
Aug 18, 2014Department of Homeless Services$260,081.00HOMELESS IND SVCS-MEDICAL SVCS–
Sep 12, 2014Department of Small Business Services$188,000.00PAYMENTS TO DELEGATE AGENCIES–
May 26, 2015Department of Homeless Services$158,540.56HOMELESS IND SVCS-MEDICAL SVCS–
Dec 5, 2014Department of Homeless Services$156,949.36HOMELESS IND SVCS-MEDICAL SVCS–
Jul 18, 2014Department of Social Services$143,924.69NON-GRANT CHARGES–
Nov 7, 2014Department of Homeless Services$128,981.14HOMELESS IND SVCS-MEDICAL SVCS–
Nov 24, 2014Department of Homeless Services$121,409.85HOMELESS IND SVCS-MEDICAL SVCS–
Feb 2, 2015Department of Homeless Services$116,177.73HOMELESS IND SVCS-MEDICAL SVCS–
Sep 15, 2014Department of Homeless Services$111,827.55HOMELESS IND SVCS-MEDICAL SVCS–
Sep 12, 2014Department of Social Services$111,363.14NON-GRANT CHARGES–
Oct 20, 2014Department of Social Services$110,824.45NON-GRANT CHARGES–
Jun 29, 2015Department of Homeless Services$109,577.89HOMELESS IND SVCS-MEDICAL SVCS–
Jan 16, 2015Department of Social Services$109,018.74NON-GRANT CHARGES–
Feb 13, 2015Department of Social Services$107,048.82NON-GRANT CHARGES–
Aug 21, 2014Department of Health and Mental Hygiene$103,213.85MENTAL HYGIENE SERVICES–
Nov 17, 2014Department of Social Services$103,100.05NON-GRANT CHARGES–
Mar 23, 2015Department of Homeless Services$100,964.28HOMELESS IND SVCS-MEDICAL SVCS–
Dec 22, 2014Department of Homeless Services$98,901.20HOMELESS IND SVCS-MEDICAL SVCS–
Oct 9, 2014Department of Small Business Services$98,765.86PAYMENTS TO DELEGATE AGENCIES–
Mar 16, 2015Department of Homeless Services$97,174.82HOMELESS IND SVCS-MEDICAL SVCS–
FY 2014top 20 of 133 payments$4,119,563
DateAgencyAmountCategoryPurchase order
Jul 5, 2013Department of Homeless Services$245,792.00HOMELESS IND SVCS-MEDICAL SVCS–
Nov 22, 2013Department of Homeless Services$136,392.37HOMELESS IND SVCS-MEDICAL SVCS–
May 16, 2014Department of Social Services$115,151.16NON-GRANT CHARGES–
Feb 14, 2014Department of Social Services$113,495.79NON-GRANT CHARGES–
Nov 1, 2013Department of Homeless Services$106,966.67HOMELESS IND SVCS-MEDICAL SVCS–
Jun 13, 2014Department of Social Services$106,718.40NON-GRANT CHARGES–
May 2, 2014Department of Homeless Services$105,520.26HOMELESS IND SVCS-MEDICAL SVCS–
Mar 6, 2014Department of Homeless Services$103,343.52HOMELESS IND SVCS-MEDICAL SVCS–
Oct 3, 2013Department of Homeless Services$100,933.30HOMELESS IND SVCS-MEDICAL SVCS–
Dec 13, 2013Department of Social Services$99,674.97NON-GRANT CHARGES–
Feb 7, 2014Department of Homeless Services$98,163.63HOMELESS IND SVCS-MEDICAL SVCS–
Jul 1, 2013Department of Small Business Services$97,228.51PAYMENTS TO DELEGATE AGENCIES–
Mar 14, 2014Department of Social Services$94,642.95NON-GRANT CHARGES–
Sep 13, 2013Department of Social Services$89,989.99NON-GRANT CHARGES–
Jul 11, 2013Department of Homeless Services$86,732.13HOMELESS IND SVCS-MEDICAL SVCS–
Jul 12, 2013Department of Social Services$86,526.55NON-GRANT CHARGES–
Dec 30, 2013Department of Homeless Services$85,663.16HOMELESS IND SVCS-MEDICAL SVCS–
Oct 3, 2013Department of Homeless Services$83,497.83HOMELESS IND SVCS-MEDICAL SVCS–
Dec 16, 2013Department of Small Business Services$81,205.82PAYMENTS TO DELEGATE AGENCIES–
Oct 21, 2013Department of Social Services$80,403.45NON-GRANT CHARGES–
FY 2013top 20 of 135 payments$4,345,937
DateAgencyAmountCategoryPurchase order
Jul 9, 2012Department of Homeless Services$242,973.00HOMELESS IND SVCS-MEDICAL SVCS–
Aug 6, 2012Department of Small Business Services$155,303.69PAYMENTS TO DELEGATE AGENCIES–
Jan 18, 2013Department of Social Services$122,960.06NON-GRANT CHARGES–
Mar 8, 2013Department of Homeless Services$118,504.43HOMELESS IND SVCS-MEDICAL SVCS–
Sep 13, 2012Department of Homeless Services$114,415.74HOMELESS IND SVCS-MEDICAL SVCS–
Jul 13, 2012Department of Social Services$114,014.19NON-GRANT CHARGES–
Dec 12, 2012Department of Homeless Services$112,929.18HOMELESS IND SVCS-MEDICAL SVCS–
Feb 15, 2013Department of Social Services$112,902.82NON-GRANT CHARGES–
May 20, 2013Department of Social Services$112,857.95NON-GRANT CHARGES–
Oct 15, 2012Department of Social Services$111,344.93NON-GRANT CHARGES–
Mar 15, 2013Department of Social Services$108,602.74NON-GRANT CHARGES–
Feb 6, 2013Department of Homeless Services$106,452.69HOMELESS IND SVCS-MEDICAL SVCS–
Sep 17, 2012Department of Social Services$104,890.34NON-GRANT CHARGES–
Apr 15, 2013Department of Social Services$103,698.37NON-GRANT CHARGES–
Nov 15, 2012Department of Homeless Services$103,505.88HOMELESS IND SVCS-MEDICAL SVCS–
Oct 18, 2012Department of Homeless Services$103,505.88HOMELESS IND SVCS-MEDICAL SVCS–
Feb 6, 2013Department of Homeless Services$101,191.71HOMELESS IND SVCS-MEDICAL SVCS–
Nov 16, 2012Department of Social Services$100,402.67NON-GRANT CHARGES–
Dec 13, 2012Department of Social Services$99,329.73NON-GRANT CHARGES–
May 3, 2013Department of Homeless Services$98,439.40HOMELESS IND SVCS-MEDICAL SVCS–
FY 2012top 20 of 142 payments$4,600,232
DateAgencyAmountCategoryPurchase order
Jul 11, 2011Department of Homeless Services$248,132.00HOMELESS IND SVCS-MEDICAL SVCS–
Nov 18, 2011Department of Homeless Services$164,239.01HOMELESS IND SVCS-MEDICAL SVCS–
Sep 16, 2011Department of Small Business Services$136,852.50PAYMENTS TO DELEGATE AGENCIES–
Oct 14, 2011Department of Homeless Services$125,185.85HOMELESS IND SVCS-MEDICAL SVCS–
Apr 6, 2012Department of Homeless Services$124,499.65HOMELESS IND SVCS-MEDICAL SVCS–
Dec 22, 2011Department of Homeless Services$121,729.49HOMELESS IND SVCS-MEDICAL SVCS–
Jan 13, 2012Department of Homeless Services$120,346.40HOMELESS IND SVCS-MEDICAL SVCS–
Mar 21, 2012Department of Homeless Services$120,140.85HOMELESS IND SVCS-MEDICAL SVCS–
May 9, 2012Department of Homeless Services$120,014.20HOMELESS IND SVCS-MEDICAL SVCS–
Oct 17, 2011Department of Social Services$119,245.39NON-GRANT CHARGES–
Nov 18, 2011Department of Homeless Services$116,069.33HOMELESS IND SVCS-MEDICAL SVCS–
Jul 22, 2011Department of Small Business Services$105,927.72PAYMENTS TO DELEGATE AGENCIES–
May 18, 2012Department of Social Services$102,806.68NON-GRANT CHARGES–
Apr 16, 2012Department of Social Services$102,091.23NON-GRANT CHARGES–
Feb 17, 2012Department of Social Services$94,900.42NON-GRANT CHARGES–
Jan 13, 2012Department of Social Services$93,599.81NON-GRANT CHARGES–
Dec 16, 2011Department of Social Services$93,374.67NON-GRANT CHARGES–
Sep 14, 2011Department of Homeless Services$91,321.65HOMELESS IND SVCS-MEDICAL SVCS–
Mar 16, 2012Department of Social Services$91,263.06NON-GRANT CHARGES–
Feb 27, 2012Department of Homeless Services$89,574.03HOMELESS IND SVCS-MEDICAL SVCS–
FY 2011top 20 of 104 payments$4,049,498
DateAgencyAmountCategoryPurchase order
Jul 12, 2010Department of Homeless Services$261,976.00HOMELESS IND SVCS-MEDICAL SVCS–
Mar 21, 2011Department of Health and Mental Hygiene$198,739.00MENTAL HYGIENE SERVICES–
Oct 12, 2010Department of Small Business Services$189,063.33PAYMENTS TO DELEGATE AGENCIES–
Feb 4, 2011Department of Homeless Services$164,172.93HOMELESS IND SVCS-MEDICAL SVCS–
Mar 18, 2011Department of Homeless Services$148,990.57HOMELESS IND SVCS-MEDICAL SVCS–
Sep 7, 2010Department of Small Business Services$130,425.25PAYMENTS TO DELEGATE AGENCIES–
Apr 8, 2011Department of Homeless Services$126,612.68HOMELESS IND SVCS-MEDICAL SVCS–
Mar 21, 2011Department of Health and Mental Hygiene$116,800.00MENTAL HYGIENE SERVICES–
Jan 26, 2011Department of Homeless Services$107,168.62HOMELESS IND SVCS-MEDICAL SVCS–
Jan 10, 2011Department of Homeless Services$106,077.63HOMELESS IND SVCS-MEDICAL SVCS–
Nov 26, 2010Department of Homeless Services$102,788.67HOMELESS IND SVCS-MEDICAL SVCS–
Apr 29, 2011Department of Small Business Services$102,417.35PAYMENTS TO DELEGATE AGENCIES–
Nov 17, 2010Department of Homeless Services$98,874.53HOMELESS IND SVCS-MEDICAL SVCS–
Jul 9, 2010Department of Social Services$96,490.13NON-GRANT CHARGES–
Aug 9, 2010Department of Social Services$92,625.90NON-GRANT CHARGES–
Sep 13, 2010Department of Homeless Services$91,691.46HOMELESS IND SVCS-MEDICAL SVCS–
May 19, 2011Department of Social Services$78,590.30NON-GRANT CHARGES–
Mar 7, 2011Department of Social Services$72,575.06NON-GRANT CHARGES–
Jun 20, 2011Department of Social Services$72,516.11NON-GRANT CHARGES–
Oct 12, 2010Department of Social Services$70,390.31NON-GRANT CHARGES–
FY 2010top 20 of 48 payments$1,770,522
DateAgencyAmountCategoryPurchase order
Feb 1, 2010Department of Homeless Services$166,872.12HOMELESS IND SVCS-MEDICAL SVCS–
Apr 9, 2010Department of Homeless Services$134,347.04HOMELESS IND SVCS-MEDICAL SVCS–
Apr 9, 2010Department of Homeless Services$117,332.70HOMELESS IND SVCS-MEDICAL SVCS–
Jan 15, 2010Department of Social Services$109,322.77NON-GRANT CHARGES–
Mar 17, 2010Department of Social Services$103,752.07NON-GRANT CHARGES–
Feb 16, 2010Department of Social Services$101,535.10NON-GRANT CHARGES–
Jun 11, 2010Department of Social Services$99,614.64NON-GRANT CHARGES–
May 10, 2010Department of Social Services$99,561.85NON-GRANT CHARGES–
Apr 14, 2010Department of Small Business Services$93,991.83PAYMENTS TO DELEGATE AGENCIES–
Apr 7, 2010Department of Social Services$80,273.68NON-GRANT CHARGES–
Jan 25, 2010Department of Small Business Services$62,691.99PAYMENTS TO DELEGATE AGENCIES–
May 24, 2010Department of Homeless Services$59,702.65HOMELESS IND SVCS-MEDICAL SVCS–
Jun 23, 2010Department of Homeless Services$50,530.11HOMELESS IND SVCS-MEDICAL SVCS–
Apr 12, 2010Department of Health and Mental Hygiene$42,815.66MENTAL HYGIENE SERVICES–
Apr 12, 2010Department of Health and Mental Hygiene$30,711.60MENTAL HYGIENE SERVICES–
Jan 25, 2010Department of Health and Mental Hygiene$28,929.55MENTAL HYGIENE SERVICES–
Apr 14, 2010Department of Small Business Services$27,843.72PAYMENTS TO DELEGATE AGENCIES–
May 24, 2010Department of Health and Mental Hygiene$27,749.36MENTAL HYGIENE SERVICES–
Mar 22, 2010Department of Small Business Services$23,264.41PAYMENTS TO DELEGATE AGENCIES–
Apr 14, 2010Department of Small Business Services$18,832.24PAYMENTS TO DELEGATE AGENCIES–

Recent payments

DateAgencyAmountCategoryMethod
Aug 16, 2018Department of Social Services$15,335.40PAYMENTS FOR HOME RELIEFContracts
Aug 16, 2018Department of Social Services$82,558.86NON-GRANT CHARGESContracts
Aug 6, 2018Department of Homeless Services$11,544.05HOMELESS IND SVCS-MEDICAL SVCSContracts
Aug 6, 2018Department of Health and Mental Hygiene$9,398.26MENTAL HYGIENE SERVICESContracts
Aug 6, 2018Department of Homeless Services$48,902.55HOMELESS IND SVCS-MEDICAL SVCSContracts
Aug 6, 2018Department of Health and Mental Hygiene$1,133.50MENTAL HYGIENE SERVICESContracts
Aug 6, 2018Department of Homeless Services$37,283.30HOMELESS IND SVCS-MEDICAL SVCSContracts
Jul 30, 2018Department of Health and Mental Hygiene$117,233.00MENTAL HYGIENE SERVICESContracts
Jul 30, 2018Department of Health and Mental Hygiene$4,122.00MENTAL HYGIENE SERVICESContracts
Jul 26, 2018Department of Homeless Services$6,855.50HOMELESS IND SVCS-MEDICAL SVCSContracts
Jul 26, 2018Department of Homeless Services$2,876.40HOMELESS IND SVCS-MEDICAL SVCSContracts
Jul 23, 2018Department of Health and Mental Hygiene$1,511.00MENTAL HYGIENE SERVICESContracts
Jul 23, 2018Department of Homeless Services$1,657.05HOMELESS IND SVCS-MEDICAL SVCSContracts
Jul 23, 2018Department of Health and Mental Hygiene$48,745.00MENTAL HYGIENE SERVICESContracts
Jul 20, 2018Department of Homeless Services$32,080.00HOMELESS IND SVCS-MEDICAL SVCSContracts
Jul 20, 2018Department of Homeless Services$18,569.00HOMELESS IND SVCS-MEDICAL SVCSContracts
Jul 20, 2018Department of Homeless Services$35,362.00HOMELESS IND SVCS-MEDICAL SVCSContracts
Jul 16, 2018Department of Social Services$73,984.97NON-GRANT CHARGESContracts
Jul 16, 2018Department of Social Services$14,437.43PAYMENTS FOR HOME RELIEFContracts
Jul 5, 2018Department of Homeless Services$410,773.00HOMELESS IND SVCS-MEDICAL SVCSContracts
Jun 25, 2018Department of Homeless Services$96,365.83HOMELESS IND SVCS-MEDICAL SVCSContracts
Jun 21, 2018Department of Homeless Services$702.90HOMELESS IND SVCS-MEDICAL SVCSContracts
Jun 21, 2018Department of Homeless Services$6,386.86HOMELESS IND SVCS-MEDICAL SVCSContracts
Jun 20, 2018Department of Homeless Services$6,421.52HOMELESS IND SVCS-MEDICAL SVCSContracts
Jun 20, 2018Department of Homeless Services$2,566.01HOMELESS IND SVCS-MEDICAL SVCSContracts

Other vendors serving Department of Homeless Services

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