Volunteers of America Greater New York Inc: New York City Government Payments

as recorded by New York City: VOLUNTEERS OF AMERICA GREATER NEW YORK INC

Volunteers of America Greater New York Inc is the 70th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 1.6% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 0.2% year over year.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$871,119,739total received

15,172payments

8agencies

Jan 6, 2010 – Jun 30, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

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.

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.

Explore a 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 6, 2010 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $871,119,738.67. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $870,968,474.21
Payments represented: 15,148
Paying agencies shown: 5
Largest share of supplier total: 50.8%

Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.

Jan 6, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Volunteers of America Greater New York Inc

$870,968,474from the agencies shown

Volunteers of America Greater New York Inc
$870,968,474 from the agencies shown

$442,873,44450.8% of supplier total
$187,986,60921.6% of supplier total
$137,501,06315.8% of supplier total
$99,195,46011.4% of supplier total
$3,411,8980.4% 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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Homeless Services	154	$47,451,731
FY 2025	Department of Social Services	454	$15,704,637
FY 2025	Department of Education	70	$11,979,665
FY 2025	Department of Health and Mental Hygiene	187	$8,513,266
FY 2024	Department of Homeless Services	214	$47,613,342
FY 2024	Department of Social Services	561	$17,880,966
FY 2024	Department of Education	85	$10,321,765
FY 2024	Department of Health and Mental Hygiene	177	$7,648,667
FY 2024	Department of Youth and Community Development	1	$15,277
FY 2023	Department of Homeless Services	164	$33,398,982
FY 2023	Department of Social Services	430	$12,349,830
FY 2023	Department of Education	78	$10,686,792
FY 2023	Department of Health and Mental Hygiene	139	$5,637,557
FY 2022	Department of Homeless Services	184	$24,937,785
FY 2022	Department of Social Services	352	$10,996,784
FY 2022	Department of Education	81	$9,365,498
FY 2022	Department of Health and Mental Hygiene	162	$6,150,700
FY 2021	Department of Homeless Services	251	$38,367,592
FY 2021	Department of Social Services	315	$9,285,313
FY 2021	Department of Education	221	$9,061,498
FY 2021	Department of Health and Mental Hygiene	179	$6,995,162
FY 2020	Department of Homeless Services	222	$26,065,596
FY 2020	Department of Education	662	$12,901,898
FY 2020	Department of Social Services	301	$9,799,357
FY 2020	Department of Health and Mental Hygiene	233	$9,656,408
FY 2019	Department of Homeless Services	227	$23,548,938
FY 2019	Department of Education	1,081	$13,732,773
FY 2019	Department of Social Services	271	$8,693,587
FY 2019	Department of Health and Mental Hygiene	100	$4,719,521
FY 2019	Department of Youth and Community Development	1	$9,223
FY 2018	Department of Homeless Services	301	$23,440,222
FY 2018	Department of Education	929	$10,775,604
FY 2018	Department of Social Services	209	$8,523,607
FY 2018	Department of Health and Mental Hygiene	89	$5,419,459
FY 2017	Department of Homeless Services	223	$21,940,582
FY 2017	Department of Education	1,001	$14,334,455
FY 2017	Department of Social Services	143	$6,177,806
FY 2017	Department of Health and Mental Hygiene	141	$5,803,933
FY 2017	Department for the Aging	4	$92,699
FY 2017	Borough President - Staten Island	1	$5,000
FY 2016	Department of Homeless Services	265	$21,391,891
FY 2016	Department of Education	803	$11,580,849
FY 2016	Department of Social Services	165	$6,701,830
FY 2016	Department of Health and Mental Hygiene	98	$5,954,193
FY 2016	Department for the Aging	13	$586,265
FY 2016	Department of Youth and Community Development	1	$8,325
FY 2015	Department of Homeless Services	282	$28,061,949
FY 2015	Department of Education	141	$12,080,205
FY 2015	Department of Health and Mental Hygiene	121	$7,268,218
FY 2015	Department of Social Services	77	$5,405,612
FY 2015	Department for the Aging	13	$511,622
FY 2015	Department of Youth and Community Development	2	$9,167
FY 2015	Borough President - Staten Island	1	$5,000
FY 2014	Department of Homeless Services	260	$23,611,809
FY 2014	Department of Education	159	$12,619,189
FY 2014	Department of Social Services	55	$6,120,138
FY 2014	Department of Health and Mental Hygiene	94	$5,296,187
FY 2014	Department for the Aging	16	$493,928
FY 2014	Borough President - Staten Island	1	$1,000
FY 2013	Department of Homeless Services	279	$22,499,214
FY 2013	Department of Education	128	$12,707,994
FY 2013	Department of Health and Mental Hygiene	110	$6,249,751
FY 2013	Department of Social Services	48	$5,276,155
FY 2013	Department for the Aging	12	$456,344
FY 2013	Department of Youth and Community Development	5	$11,000
FY 2013	Borough President - Staten Island	1	$5,000
FY 2012	Department of Homeless Services	268	$25,902,094
FY 2012	Department of Education	175	$14,412,885
FY 2012	Department of Social Services	59	$6,623,885
FY 2012	Department of Health and Mental Hygiene	105	$5,313,735
FY 2012	Department for the Aging	13	$462,563
FY 2012	Department of Youth and Community Development	3	$10,000
FY 2012	Borough President - Staten Island	1	$5,014
FY 2011	Department of Homeless Services	242	$25,111,361
FY 2011	Department of Education	158	$13,899,340
FY 2011	Department of Social Services	50	$5,634,027
FY 2011	Department of Health and Mental Hygiene	77	$5,521,962
FY 2011	Department for the Aging	12	$580,112
FY 2011	Department of Correction	2	$31,263
FY 2011	Borough President - Staten Island	1	$4,000
FY 2011	Department of Youth and Community Development	1	$1,833
FY 2010	Department of Homeless Services	125	$9,530,355
FY 2010	Department of Education	73	$7,526,200
FY 2010	Department of Health and Mental Hygiene	32	$3,046,741
FY 2010	Department of Social Services	20	$2,327,529
FY 2010	Department for the Aging	5	$228,365
FY 2010	Department of Correction	1	$29,184
FY 2010	Borough President - Staten Island	1	$978
Total		15,172	$871,119,739

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
MENTAL HYGIENE SERVICES	1,787	$94,651,663	Jan 11, 2010 – Jun 27, 2025
HOMELESS FAM SVCS-MEDICAL SVCS	2,387	$88,739,136	Jan 19, 2010 – Jun 9, 2025
PROMPT PAYMENT INTEREST	8	$534	May 7, 2024 – Jul 15, 2024
EDUCATION & REC FOR YOUTH PRGM	13	$49,548	Jun 6, 2011 – Mar 13, 2019
CONTRACTUAL SERVICES GENERAL	257	$4,605,120	Apr 14, 2010 – Apr 30, 2025
JUDGMENTS AND CLAIMS-NOT REPORTABLE	1	$3,500	Oct 6, 2017 – Oct 6, 2017
PAYMENTS TO DELEGATE AGENCIES	88	$3,427,350	Jan 25, 2010 – Apr 8, 2024
OTHR SERV AND CHRGS-GENERAL	7	$25,992	Jun 25, 2010 – Jul 1, 2016
HOMELESS IND SVCS-MEDICAL SVCS	2,540	$251,319,134	Jan 6, 2010 – Jun 23, 2025
SUPPLIES + MATERIALS - GENERAL	1	$25,000	Feb 23, 2022 – Feb 23, 2022
PROF SERV DIRECT EDUC SERV	5,438	$23,983,087	Jan 11, 2010 – Jun 30, 2025
HOMELESS FAMILY SERVICES	1,584	$226,358,495	Jan 19, 2010 – Jun 26, 2025
EMPLOYMENT SERVICES	5	$19,911	Apr 26, 2010 – Jul 14, 2010
PMTS CONTRACT/CORPORAT SCHOOL	406	$163,978,522	Jan 7, 2010 – Jun 9, 2025
NON GRANT CHARGES	634	$13,937,471	Mar 7, 2019 – Jun 30, 2025
<Non-Applicable Expenditure Object>	16	-$4,725	Dec 10, 2010 – Aug 3, 2015

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 865 payments$83,649,298

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Homeless Services	$2,390,410.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,331,579.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Homeless Services	$2,254,844.70	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$2,070,000.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Homeless Services	$2,006,262.00	HOMELESS FAMILY SERVICES	–
Dec 18, 2024	Department of Homeless Services	$1,943,119.62	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Homeless Services	$1,893,215.40	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Homeless Services	$1,603,503.30	HOMELESS FAMILY SERVICES	–
Nov 22, 2024	Department of Homeless Services	$1,357,742.70	HOMELESS FAMILY SERVICES	–
Dec 18, 2024	Department of Homeless Services	$1,340,120.34	HOMELESS FAMILY SERVICES	–
Jul 12, 2024	Department of Social Services	$1,298,980.98	HOMELESS FAM SVCS-MEDICAL SVCS	–
Apr 14, 2025	Department of Homeless Services	$1,220,084.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 23, 2024	Department of Education	$1,216,047.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2024	Department of Homeless Services	$1,212,505.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 19, 2024	Department of Education	$1,100,105.06	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 13, 2024	Department of Homeless Services	$1,094,297.10	HOMELESS FAMILY SERVICES	–
Dec 18, 2024	Department of Homeless Services	$1,011,519.04	HOMELESS FAMILY SERVICES	–
Jul 1, 2024	Department of Homeless Services	$983,037.30	HOMELESS FAMILY SERVICES	–
Jun 9, 2025	Department of Education	$954,560.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 22, 2025	Department of Homeless Services	$948,456.28	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2024top 20 of 1,038 payments$83,480,016

Date	Agency	Amount	Category	Purchase order
Jul 12, 2023	Department of Homeless Services	$1,944,731.99	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 20, 2023	Department of Homeless Services	$1,818,150.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 1, 2023	Department of Health and Mental Hygiene	$1,719,607.00	MENTAL HYGIENE SERVICES	–
Oct 18, 2023	Department of Homeless Services	$1,614,342.43	HOMELESS FAMILY SERVICES	–
Jul 31, 2023	Department of Homeless Services	$1,300,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 21, 2024	Department of Homeless Services	$1,266,619.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 16, 2023	Department of Homeless Services	$1,215,846.31	HOMELESS FAMILY SERVICES	–
Apr 10, 2024	Department of Homeless Services	$1,200,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 15, 2024	Department of Homeless Services	$1,127,422.35	HOMELESS FAMILY SERVICES	–
Dec 21, 2023	Department of Homeless Services	$1,114,590.00	HOMELESS FAMILY SERVICES	–
Jan 25, 2024	Department of Health and Mental Hygiene	$1,038,570.00	MENTAL HYGIENE SERVICES	–
Jan 22, 2024	Department of Homeless Services	$1,016,310.00	HOMELESS FAMILY SERVICES	–
Mar 15, 2024	Department of Homeless Services	$1,003,131.00	HOMELESS FAMILY SERVICES	–
Oct 16, 2023	Department of Homeless Services	$942,990.47	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2023	Department of Education	$920,880.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2024	Department of Education	$907,278.89	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 8, 2024	Department of Education	$902,979.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 12, 2024	Department of Education	$886,854.37	PMTS CONTRACT/CORPORAT SCHOOL	–
May 22, 2024	Department of Homeless Services	$886,722.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 12, 2024	Department of Education	$880,404.52	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2023top 20 of 811 payments$62,073,161

Date	Agency	Amount	Category	Purchase order
Jul 15, 2022	Department of Homeless Services	$1,977,685.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 22, 2022	Department of Homeless Services	$1,863,993.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 26, 2022	Department of Social Services	$1,151,349.00	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jul 7, 2022	Department of Homeless Services	$1,147,184.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 14, 2023	Department of Education	$925,372.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2023	Department of Education	$924,249.58	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 6, 2023	Department of Education	$919,757.48	PMTS CONTRACT/CORPORAT SCHOOL	–
May 15, 2023	Department of Education	$913,019.33	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 13, 2023	Department of Education	$892,804.91	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2023	Department of Education	$870,344.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 7, 2022	Department of Health and Mental Hygiene	$865,101.50	MENTAL HYGIENE SERVICES	–
Dec 8, 2022	Department of Education	$861,360.17	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 14, 2022	Department of Education	$841,145.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 18, 2022	Department of Education	$797,255.03	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 27, 2023	Department of Homeless Services	$738,695.00	HOMELESS FAMILY SERVICES	–
Jul 5, 2022	Department of Homeless Services	$672,533.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 7, 2022	Department of Homeless Services	$650,633.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 11, 2022	Department of Education	$644,745.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 10, 2022	Department of Social Services	$640,175.00	HOMELESS FAM SVCS-MEDICAL SVCS	–
Feb 13, 2023	Department of Homeless Services	$609,344.88	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2022top 20 of 779 payments$51,450,768

Date	Agency	Amount	Category	Purchase order
Dec 6, 2021	Department of Homeless Services	$1,419,179.75	HOMELESS FAMILY SERVICES	–
Aug 4, 2021	Department of Health and Mental Hygiene	$1,112,916.25	MENTAL HYGIENE SERVICES	–
Oct 14, 2021	Department of Social Services	$1,079,518.44	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jul 6, 2021	Department of Homeless Services	$955,986.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 29, 2021	Department of Education	$833,259.74	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2021	Department of Homeless Services	$826,897.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 11, 2022	Department of Education	$826,595.66	PMTS CONTRACT/CORPORAT SCHOOL	–
May 11, 2022	Department of Education	$821,536.94	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 7, 2022	Department of Education	$821,536.93	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 6, 2022	Department of Education	$818,501.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2021	Department of Education	$793,858.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 1, 2021	Department of Homeless Services	$791,199.50	HOMELESS FAMILY SERVICES	–
Feb 7, 2022	Department of Education	$784,153.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 13, 2022	Department of Education	$779,301.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 12, 2021	Department of Education	$768,626.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 14, 2021	Department of Social Services	$759,638.00	HOMELESS FAMILY SERVICES	–
Jul 6, 2021	Department of Homeless Services	$648,267.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 23, 2021	Department of Homeless Services	$561,820.12	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 16, 2021	Department of Education	$559,308.97	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 13, 2021	Department of Homeless Services	$542,164.39	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2021top 20 of 966 payments$63,709,565

Date	Agency	Amount	Category	Purchase order
Sep 17, 2020	Department of Homeless Services	$1,640,314.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 11, 2021	Department of Homeless Services	$1,518,734.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 12, 2020	Department of Health and Mental Hygiene	$1,380,082.75	MENTAL HYGIENE SERVICES	–
Jul 13, 2020	Department of Homeless Services	$1,312,883.25	HOMELESS FAMILY SERVICES	–
Jul 30, 2020	Department of Education	$1,057,831.37	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 18, 2021	Department of Homeless Services	$962,490.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2020	Department of Homeless Services	$955,986.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 11, 2021	Department of Education	$826,855.34	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 30, 2020	Department of Homeless Services	$814,507.52	HOMELESS IND SVCS-MEDICAL SVCS	–
May 20, 2021	Department of Education	$805,504.57	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 13, 2020	Department of Homeless Services	$791,199.50	HOMELESS FAMILY SERVICES	–
Sep 24, 2020	Department of Homeless Services	$790,051.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 16, 2021	Department of Education	$784,153.87	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2021	Department of Education	$771,537.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 4, 2021	Department of Homeless Services	$769,749.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 16, 2020	Department of Social Services	$759,638.00	HOMELESS FAMILY SERVICES	–
Feb 1, 2021	Department of Homeless Services	$740,146.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 12, 2021	Department of Education	$732,718.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 17, 2020	Department of Education	$724,368.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 11, 2021	Department of Education	$721,072.21	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2020top 20 of 1,418 payments$58,423,259

Date	Agency	Amount	Category	Purchase order
Jul 15, 2019	Department of Homeless Services	$1,623,844.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 18, 2019	Department of Homeless Services	$1,312,883.00	HOMELESS FAMILY SERVICES	–
Apr 9, 2020	Department of Education	$1,072,640.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2020	Department of Education	$1,067,536.25	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 13, 2020	Department of Education	$1,056,940.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 21, 2020	Department of Education	$1,055,045.53	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 26, 2019	Department of Education	$1,054,996.25	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 12, 2019	Department of Education	$1,050,644.48	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2019	Department of Education	$1,048,749.62	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 13, 2020	Department of Education	$1,046,689.78	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2020	Department of Education	$1,044,212.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 16, 2019	Department of Education	$969,194.61	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 16, 2019	Department of Health and Mental Hygiene	$825,919.36	MENTAL HYGIENE SERVICES	–
Oct 21, 2019	Department of Education	$744,979.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 19, 2019	Department of Social Services	$737,081.00	HOMELESS FAMILY SERVICES	–
May 8, 2020	Department of Homeless Services	$684,022.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 22, 2019	Department of Homeless Services	$661,333.00	HOMELESS FAMILY SERVICES	–
Oct 23, 2019	Department of Homeless Services	$650,483.32	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 19, 2019	Department of Social Services	$615,346.20	HOMELESS FAM SVCS-MEDICAL SVCS	–
Jul 16, 2019	Department of Health and Mental Hygiene	$595,157.70	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 1,680 payments$50,704,040

Date	Agency	Amount	Category	Purchase order
Jul 9, 2018	Department of Homeless Services	$1,623,844.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 26, 2018	Department of Homeless Services	$1,312,883.00	HOMELESS FAMILY SERVICES	–
May 10, 2019	Department of Education	$1,060,680.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 13, 2019	Department of Education	$1,060,680.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 15, 2019	Department of Education	$1,051,651.38	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 18, 2019	Department of Education	$1,035,544.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 23, 2018	Department of Education	$999,202.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 19, 2018	Department of Education	$998,716.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 14, 2019	Department of Education	$989,627.73	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 14, 2018	Department of Education	$986,901.03	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 15, 2019	Department of Education	$985,992.14	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2018	Department of Homeless Services	$747,404.18	HOMELESS FAMILY SERVICES	–
Aug 17, 2018	Department of Education	$732,761.24	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2018	Department of Education	$724,042.13	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 12, 2018	Department of Homeless Services	$643,986.00	HOMELESS FAMILY SERVICES	–
Feb 4, 2019	Department of Homeless Services	$631,679.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 27, 2019	Department of Homeless Services	$592,343.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$583,632.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 4, 2019	Department of Homeless Services	$571,616.38	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2018	Department of Homeless Services	$513,467.00	HOMELESS FAMILY SERVICES	–

FY 2018top 20 of 1,528 payments$48,158,892

Date	Agency	Amount	Category	Purchase order
Jul 31, 2017	Department of Homeless Services	$1,623,844.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 13, 2017	Department of Education	$1,016,966.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 15, 2017	Department of Education	$1,002,681.55	PMTS CONTRACT/CORPORAT SCHOOL	–
May 18, 2018	Department of Education	$1,000,643.64	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 18, 2018	Department of Education	$1,000,111.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2017	Department of Homeless Services	$1,000,000.00	HOMELESS FAMILY SERVICES	–
Feb 20, 2018	Department of Education	$998,807.28	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2018	Department of Education	$998,008.45	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 19, 2018	Department of Education	$992,272.46	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 16, 2018	Department of Education	$987,118.43	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 31, 2018	Department of Homeless Services	$952,700.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 20, 2017	Department of Education	$912,635.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2017	Department of Homeless Services	$797,373.10	HOMELESS FAMILY SERVICES	–
Apr 9, 2018	Department of Homeless Services	$691,880.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 14, 2017	Department of Homeless Services	$586,398.00	HOMELESS FAMILY SERVICES	–
Aug 17, 2017	Department of Homeless Services	$578,632.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2017	Department of Homeless Services	$515,459.90	HOMELESS FAMILY SERVICES	–
Jul 31, 2017	Department of Health and Mental Hygiene	$509,803.00	MENTAL HYGIENE SERVICES	–
Apr 9, 2018	Department of Homeless Services	$492,328.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 21, 2018	Department of Homeless Services	$459,179.22	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2017top 20 of 1,513 payments$48,354,476

Date	Agency	Amount	Category	Purchase order
Feb 13, 2017	Department of Education	$5,789,900.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 29, 2016	Department of Homeless Services	$1,570,799.34	HOMELESS FAMILY SERVICES	–
Jul 28, 2016	Department of Homeless Services	$1,082,562.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 8, 2016	Department of Education	$1,000,270.72	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 17, 2017	Department of Education	$995,922.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 17, 2016	Department of Education	$945,965.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2016	Department of Education	$940,624.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2017	Department of Education	$926,937.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 1, 2016	Department of Homeless Services	$828,622.04	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 17, 2016	Department of Education	$699,237.09	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 15, 2016	Department of Education	$668,874.17	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 6, 2017	Department of Homeless Services	$561,880.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 17, 2016	Department of Homeless Services	$541,281.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 5, 2016	Department of Homeless Services	$541,281.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 4, 2016	Department of Homeless Services	$541,281.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 2, 2017	Department of Homeless Services	$507,282.32	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 18, 2016	Department of Homeless Services	$500,949.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 13, 2017	Department of Homeless Services	$471,287.68	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 21, 2017	Department of Homeless Services	$452,184.94	HOMELESS FAMILY SERVICES	–
Aug 29, 2016	Department of Homeless Services	$428,695.00	HOMELESS FAMILY SERVICES	–

FY 2016top 20 of 1,345 payments$46,223,354

Date	Agency	Amount	Category	Purchase order
Dec 23, 2015	Department of Homeless Services	$2,556,379.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 5, 2015	Department of Homeless Services	$1,564,762.00	HOMELESS FAMILY SERVICES	–
Apr 18, 2016	Department of Education	$1,019,442.11	PMTS CONTRACT/CORPORAT SCHOOL	–
May 16, 2016	Department of Education	$1,006,973.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 27, 2016	Department of Education	$1,004,370.14	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 17, 2016	Department of Education	$983,140.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 16, 2016	Department of Education	$974,794.91	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 15, 2016	Department of Education	$929,656.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 17, 2015	Department of Education	$908,060.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 18, 2015	Department of Education	$893,611.45	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 19, 2015	Department of Education	$827,112.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 14, 2015	Department of Education	$754,522.69	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 5, 2015	Department of Homeless Services	$588,658.00	HOMELESS FAMILY SERVICES	–
Nov 18, 2015	Department of Health and Mental Hygiene	$570,328.33	MENTAL HYGIENE SERVICES	–
Sep 22, 2015	Department of Homeless Services	$507,699.25	HOMELESS FAMILY SERVICES	–
Sep 17, 2015	Department of Homeless Services	$468,837.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 19, 2016	Department of Homeless Services	$405,269.70	HOMELESS FAMILY SERVICES	–
Oct 5, 2015	Department of Homeless Services	$386,800.00	HOMELESS FAMILY SERVICES	–
Feb 22, 2016	Department of Homeless Services	$386,509.90	HOMELESS FAMILY SERVICES	–
Oct 5, 2015	Department of Homeless Services	$383,802.30	HOMELESS FAMILY SERVICES	–

FY 2015top 20 of 637 payments$53,341,772

Date	Agency	Amount	Category	Purchase order
Aug 4, 2014	Department of Homeless Services	$1,564,762.00	HOMELESS FAMILY SERVICES	–
Sep 19, 2014	Department of Education	$1,385,474.64	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 7, 2014	Department of Homeless Services	$1,327,463.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 7, 2014	Department of Homeless Services	$1,286,250.31	HOMELESS IND SVCS-MEDICAL SVCS	–
May 15, 2015	Department of Education	$977,744.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 16, 2015	Department of Education	$976,401.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 16, 2015	Department of Education	$975,530.03	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 17, 2015	Department of Education	$961,582.11	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2015	Department of Education	$938,445.36	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2014	Department of Education	$927,984.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 17, 2014	Department of Education	$900,898.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 7, 2014	Department of Education	$756,785.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 15, 2015	Department of Education	$720,469.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2015	Department of Homeless Services	$578,290.56	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 12, 2015	Department of Homeless Services	$559,906.00	HOMELESS FAMILY SERVICES	–
Feb 27, 2015	Department of Homeless Services	$511,194.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 15, 2014	Department of Homeless Services	$507,699.25	HOMELESS FAMILY SERVICES	–
Nov 24, 2014	Department of Homeless Services	$488,748.35	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 24, 2014	Department of Homeless Services	$483,796.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 11, 2014	Department of Homeless Services	$462,341.90	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2014top 20 of 585 payments$48,142,252

Date	Agency	Amount	Category	Purchase order
Oct 21, 2013	Department of Education	$1,606,928.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 5, 2013	Department of Homeless Services	$1,532,381.00	HOMELESS FAMILY SERVICES	–
May 19, 2014	Department of Education	$1,012,642.28	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 17, 2014	Department of Education	$1,009,159.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 17, 2014	Department of Education	$990,873.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2013	Department of Education	$983,220.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 18, 2014	Department of Education	$972,588.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2013	Department of Education	$955,424.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2014	Department of Education	$947,588.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 18, 2013	Department of Education	$939,240.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 5, 2013	Department of Homeless Services	$913,225.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 18, 2014	Department of Education	$756,052.34	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 5, 2013	Department of Homeless Services	$657,370.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 28, 2014	Department of Homeless Services	$531,087.48	HOMELESS FAMILY SERVICES	–
Nov 25, 2013	Department of Homeless Services	$490,242.54	HOMELESS FAMILY SERVICES	–
May 30, 2014	Department of Homeless Services	$417,179.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 27, 2014	Department of Homeless Services	$408,235.56	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 21, 2014	Department of Homeless Services	$390,087.80	HOMELESS FAMILY SERVICES	–
Dec 5, 2013	Department of Homeless Services	$387,670.30	HOMELESS FAMILY SERVICES	–
Dec 26, 2013	Department of Homeless Services	$373,358.70	HOMELESS FAMILY SERVICES	–

FY 2013top 20 of 583 payments$47,205,459

Date	Agency	Amount	Category	Purchase order
Oct 9, 2012	Department of Education	$1,348,091.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 22, 2013	Department of Education	$1,006,592.09	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 21, 2013	Department of Education	$1,003,054.10	PMTS CONTRACT/CORPORAT SCHOOL	–
May 20, 2013	Department of Education	$1,002,013.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 21, 2012	Department of Education	$1,002,013.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 22, 2013	Department of Education	$991,273.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 6, 2012	Department of Education	$945,900.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 19, 2013	Department of Education	$940,703.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2013	Department of Education	$935,479.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 21, 2012	Department of Education	$916,159.74	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 5, 2012	Department of Homeless Services	$876,366.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2012	Department of Homeless Services	$702,259.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 5, 2012	Department of Homeless Services	$699,048.00	HOMELESS FAMILY SERVICES	–
Feb 11, 2013	Department of Homeless Services	$536,834.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2012	Department of Homeless Services	$438,183.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 25, 2013	Department of Homeless Services	$419,395.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 11, 2013	Department of Homeless Services	$418,338.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 29, 2012	Department of Health and Mental Hygiene	$394,504.00	MENTAL HYGIENE SERVICES	–
Jan 9, 2013	Department of Homeless Services	$374,054.78	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 18, 2013	Department of Homeless Services	$372,615.46	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2012top 20 of 624 payments$52,730,176

Date	Agency	Amount	Category	Purchase order
Sep 22, 2011	Department of Education	$1,350,173.91	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 21, 2011	Department of Education	$1,246,594.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 17, 2012	Department of Education	$997,855.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2012	Department of Education	$986,907.92	PMTS CONTRACT/CORPORAT SCHOOL	–
May 29, 2012	Department of Education	$985,086.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 20, 2012	Department of Education	$976,493.53	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 11, 2011	Department of Homeless Services	$973,306.16	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 19, 2011	Department of Education	$962,597.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 26, 2012	Department of Education	$925,999.25	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 8, 2011	Department of Education	$876,383.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 18, 2011	Department of Education	$856,892.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 26, 2012	Department of Homeless Services	$828,431.12	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 21, 2012	Department of Education	$761,127.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 8, 2011	Department of Homeless Services	$749,047.66	HOMELESS FAMILY SERVICES	–
Jul 25, 2011	Department of Homeless Services	$693,142.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 17, 2011	Department of Homeless Services	$576,805.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 26, 2012	Department of Homeless Services	$560,251.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 15, 2011	Department of Homeless Services	$548,692.22	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 9, 2012	Department of Homeless Services	$518,279.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 12, 2012	Department of Homeless Services	$500,239.97	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2011top 20 of 543 payments$50,783,897

Date	Agency	Amount	Category	Purchase order
Jun 20, 2011	Department of Homeless Services	$1,361,502.03	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 23, 2010	Department of Education	$1,210,955.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2011	Department of Education	$989,267.60	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2011	Department of Education	$982,466.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2010	Department of Education	$977,135.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2011	Department of Education	$970,366.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 17, 2011	Department of Education	$957,664.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2010	Department of Education	$932,149.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2011	Department of Homeless Services	$879,201.65	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 24, 2011	Department of Education	$878,088.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 14, 2010	Department of Homeless Services	$871,931.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 14, 2010	Department of Homeless Services	$749,048.00	HOMELESS FAMILY SERVICES	–
Aug 16, 2010	Department of Education	$740,257.48	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2011	Department of Education	$734,299.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 30, 2011	Department of Homeless Services	$727,562.62	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 14, 2010	Department of Homeless Services	$717,314.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 28, 2011	Department of Homeless Services	$600,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 21, 2010	Department of Homeless Services	$518,492.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 25, 2011	Department of Homeless Services	$487,368.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 23, 2011	Department of Homeless Services	$480,461.16	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2010top 20 of 257 payments$22,689,352

Date	Agency	Amount	Category	Purchase order
Feb 4, 2010	Department of Education	$1,530,192.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 22, 2010	Department of Education	$913,875.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 26, 2010	Department of Education	$910,548.20	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 22, 2010	Department of Education	$910,548.20	PMTS CONTRACT/CORPORAT SCHOOL	–
May 21, 2010	Department of Education	$901,399.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 21, 2010	Department of Education	$704,360.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 3, 2010	Department of Homeless Services	$529,401.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2010	Department of Homeless Services	$461,424.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 22, 2010	Department of Health and Mental Hygiene	$446,717.54	MENTAL HYGIENE SERVICES	–
Mar 11, 2010	Department of Homeless Services	$428,660.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2010	Department of Homeless Services	$417,716.15	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 19, 2010	Department of Homeless Services	$401,951.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 19, 2010	Department of Education	$382,152.40	PMTS CONTRACT/CORPORAT SCHOOL	–
May 3, 2010	Department of Homeless Services	$330,847.15	HOMELESS FAMILY SERVICES	–
Jun 7, 2010	Department of Homeless Services	$301,558.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 14, 2010	Department of Homeless Services	$298,271.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2010	Department of Homeless Services	$289,972.28	HOMELESS FAMILY SERVICES	–
Jun 7, 2010	Department of Homeless Services	$282,937.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 14, 2010	Department of Homeless Services	$264,972.57	HOMELESS FAMILY SERVICES	–
Feb 23, 2010	Department of Health and Mental Hygiene	$245,786.86	MENTAL HYGIENE SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Social Services	$15,903.47	NON GRANT CHARGES	Contracts
Jun 30, 2025	Department of Social Services	$12,001.02	NON GRANT CHARGES	Contracts
Jun 30, 2025	Department of Education	$3,803.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 30, 2025	Department of Social Services	$13,325.71	NON GRANT CHARGES	Contracts
Jun 27, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 26, 2025	Department of Homeless Services	$85,521.99	HOMELESS FAMILY SERVICES	Contracts
Jun 26, 2025	Department of Homeless Services	$153,894.39	HOMELESS FAMILY SERVICES	Contracts
Jun 26, 2025	Department of Homeless Services	$117,248.75	HOMELESS FAMILY SERVICES	Contracts
Jun 26, 2025	Department of Homeless Services	$93,424.22	HOMELESS FAMILY SERVICES	Contracts
Jun 25, 2025	Department of Homeless Services	$14,564.44	HOMELESS FAMILY SERVICES	Contracts
Jun 23, 2025	Department of Education	$4,560.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 23, 2025	Department of Homeless Services	$225,149.24	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 18, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 17, 2025	Department of Homeless Services	$197,336.22	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 17, 2025	Department of Homeless Services	$53,116.36	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 16, 2025	Department of Homeless Services	$145,381.82	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 16, 2025	Department of Education	$5,184.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 9, 2025	Department of Social Services	$4,919.29	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Social Services	$20,791.80	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 9, 2025	Department of Social Services	$12,708.18	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Education	$32,521.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 9, 2025	Department of Social Services	$7,337.94	HOMELESS FAM SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Homeless Services	$85,274.45	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 9, 2025	Department of Social Services	$17,326.50	HOMELESS FAM 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 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