West Side Federation for Sr & Supportive Housing Inc: New York City Government Payments
as recorded by New York City: WEST SIDE FEDERATION FOR SR & SUPPORTIVE HOUSING INC
West Side Federation for Sr & Supportive Housing Inc is the 819th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 30th 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
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
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 |
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 134 | $5,896,992 | Jan 25, 2010 – Oct 31, 2019 |
| FED SEC 8 RENT SUBSIDY | 948 | $4,423,288 | Jan 7, 2010 – Oct 24, 2019 |
| HOMELESS IND SVCS-MEDICAL SVCS | 1,006 | $34,284,145 | Jan 11, 2010 – Oct 25, 2019 |
| OTHR SERV AND CHRGS-GENERAL | 6 | $33,293 | Feb 14, 2011 – Mar 21, 2016 |
| MENTAL HYGIENE SERVICES | 516 | $28,832,320 | Jan 11, 2010 – Oct 28, 2019 |
| RENTALS - LAND BLDGS & STRUCTS | 9 | $2,800 | May 31, 2016 – Apr 16, 2019 |
| COMMUNITY CONSULTANT CONTRACTS | 3 | $26,850 | Sep 25, 2019 – Oct 7, 2019 |
| CONTRACTUAL SERVICES GENERAL | 2 | $22,700 | Jan 3, 2017 – Feb 7, 2017 |
| NON GRANT CHARGES | 11 | $176,924 | Apr 19, 2019 – Oct 21, 2019 |
| <Non-Applicable Expenditure Object> | 7 | -$1,925 | Oct 20, 2011 – Jun 4, 2018 |
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 2020top 20 of 117 payments$4,327,261
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 27, 2019 | Department of Health and Mental Hygiene | $548,760.78 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2019 | Department of Health and Mental Hygiene | $385,946.19 | MENTAL HYGIENE SERVICES | – |
| Oct 28, 2019 | Department of Health and Mental Hygiene | $317,736.35 | MENTAL HYGIENE SERVICES | – |
| Aug 16, 2019 | Department of Homeless Services | $310,574.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2019 | Department of Health and Mental Hygiene | $205,583.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2019 | Department of Homeless Services | $181,788.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 4, 2019 | Department of Homeless Services | $181,743.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 18, 2019 | Department for the Aging | $159,119.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 16, 2019 | Department of Homeless Services | $156,055.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $138,766.32 | MENTAL HYGIENE SERVICES | – |
| Oct 31, 2019 | Department for the Aging | $84,795.31 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 24, 2019 | Department of Homeless Services | $77,984.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2019 | Department of Homeless Services | $77,425.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 17, 2019 | Department for the Aging | $76,056.06 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 16, 2019 | Department of Homeless Services | $69,546.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 10, 2019 | Department of Health and Mental Hygiene | $69,034.77 | MENTAL HYGIENE SERVICES | – |
| Sep 10, 2019 | Department of Health and Mental Hygiene | $64,305.00 | MENTAL HYGIENE SERVICES | – |
| Oct 24, 2019 | Department of Homeless Services | $64,198.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2019 | Department of Health and Mental Hygiene | $63,076.55 | MENTAL HYGIENE SERVICES | – |
| Jul 23, 2019 | Department of Health and Mental Hygiene | $59,979.90 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 253 payments$10,367,204
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 23, 2018 | Department of Homeless Services | $973,580.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 27, 2018 | Department of Homeless Services | $762,070.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 1, 2019 | Department of Health and Mental Hygiene | $350,561.89 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2018 | Department of Homeless Services | $300,226.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2019 | Department of Homeless Services | $269,056.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2019 | Department of Homeless Services | $257,136.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2019 | Department of Health and Mental Hygiene | $246,257.86 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2018 | Department of Homeless Services | $230,797.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2019 | Department of Homeless Services | $221,354.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2019 | Department of Health and Mental Hygiene | $204,671.20 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2018 | Department for the Aging | $203,745.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 4, 2019 | Department of Homeless Services | $195,933.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 9, 2019 | Department of Homeless Services | $173,915.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2019 | Department of Homeless Services | $170,088.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2018 | Department of Homeless Services | $169,816.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 13, 2018 | Department of Health and Mental Hygiene | $167,113.00 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2018 | Department of Health and Mental Hygiene | $165,513.47 | MENTAL HYGIENE SERVICES | – |
| Jul 17, 2018 | Department of Health and Mental Hygiene | $152,395.14 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2019 | Department of Health and Mental Hygiene | $143,609.25 | MENTAL HYGIENE SERVICES | – |
| Nov 23, 2018 | Department of Homeless Services | $120,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 20 of 262 payments$7,896,565
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2017 | Department of Homeless Services | $562,520.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $311,039.09 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $228,131.00 | MENTAL HYGIENE SERVICES | – |
| Mar 5, 2018 | Department of Homeless Services | $198,038.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 28, 2018 | Department of Homeless Services | $193,231.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 2, 2017 | Department of Homeless Services | $192,096.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $179,709.00 | MENTAL HYGIENE SERVICES | – |
| Feb 28, 2018 | Department of Homeless Services | $167,756.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 8, 2017 | Department of Homeless Services | $166,089.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 8, 2018 | Department of Health and Mental Hygiene | $164,838.57 | MENTAL HYGIENE SERVICES | – |
| Nov 29, 2017 | Department of Health and Mental Hygiene | $159,859.30 | MENTAL HYGIENE SERVICES | – |
| Apr 9, 2018 | Department of Health and Mental Hygiene | $158,250.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $148,362.00 | MENTAL HYGIENE SERVICES | – |
| Apr 9, 2018 | Department of Health and Mental Hygiene | $144,873.16 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2017 | Department for the Aging | $143,148.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 29, 2018 | Department of Health and Mental Hygiene | $136,773.34 | MENTAL HYGIENE SERVICES | – |
| Dec 26, 2017 | Department of Health and Mental Hygiene | $133,498.22 | MENTAL HYGIENE SERVICES | – |
| Apr 9, 2018 | Department of Health and Mental Hygiene | $133,371.85 | MENTAL HYGIENE SERVICES | – |
| Nov 6, 2017 | Department of Homeless Services | $132,015.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 14, 2017 | Department of Homeless Services | $124,445.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2017top 20 of 265 payments$8,228,499
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 1, 2016 | Department of Homeless Services | $375,013.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2016 | Department of Homeless Services | $296,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2017 | Department of Homeless Services | $207,891.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2017 | Department of Homeless Services | $191,046.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2017 | Department of Homeless Services | $172,966.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 5, 2017 | Department of Homeless Services | $163,443.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2017 | Department of Homeless Services | $163,039.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2017 | Department of Homeless Services | $156,106.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 16, 2017 | Department of Homeless Services | $142,370.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 21, 2017 | Department of Health and Mental Hygiene | $140,280.49 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2016 | Department for the Aging | $140,100.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 24, 2017 | Department of Health and Mental Hygiene | $137,117.94 | MENTAL HYGIENE SERVICES | – |
| May 5, 2017 | Department of Homeless Services | $134,662.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 20, 2017 | Department of Homeless Services | $134,245.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 23, 2017 | Department of Health and Mental Hygiene | $133,987.26 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2017 | Department of Health and Mental Hygiene | $132,375.69 | MENTAL HYGIENE SERVICES | – |
| Jul 25, 2016 | Department of Health and Mental Hygiene | $132,277.00 | MENTAL HYGIENE SERVICES | – |
| Aug 23, 2016 | Department of Health and Mental Hygiene | $132,277.00 | MENTAL HYGIENE SERVICES | – |
| Apr 26, 2017 | Department of Homeless Services | $131,507.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 26, 2017 | Department of Homeless Services | $127,876.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2016top 20 of 243 payments$6,956,813
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 27, 2015 | Department of Homeless Services | $260,680.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 30, 2016 | Department of Homeless Services | $254,444.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2016 | Department of Homeless Services | $168,073.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2016 | Department of Homeless Services | $143,964.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 18, 2016 | Department of Health and Mental Hygiene | $142,359.65 | MENTAL HYGIENE SERVICES | – |
| Mar 3, 2016 | Department of Homeless Services | $140,798.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 4, 2016 | Department of Health and Mental Hygiene | $139,862.93 | MENTAL HYGIENE SERVICES | – |
| Oct 21, 2015 | Department of Health and Mental Hygiene | $138,128.63 | MENTAL HYGIENE SERVICES | – |
| Mar 3, 2016 | Department of Homeless Services | $137,338.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2016 | Department of Homeless Services | $134,358.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 2, 2015 | Department of Health and Mental Hygiene | $124,999.00 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2015 | Department of Health and Mental Hygiene | $124,999.00 | MENTAL HYGIENE SERVICES | – |
| Jul 20, 2015 | Department of Health and Mental Hygiene | $121,762.00 | MENTAL HYGIENE SERVICES | – |
| Nov 9, 2015 | Department of Health and Mental Hygiene | $119,724.00 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2015 | Department of Health and Mental Hygiene | $118,529.44 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2016 | Department of Health and Mental Hygiene | $116,913.45 | MENTAL HYGIENE SERVICES | – |
| Apr 25, 2016 | Department of Health and Mental Hygiene | $114,129.04 | MENTAL HYGIENE SERVICES | – |
| Nov 16, 2015 | Department of Health and Mental Hygiene | $111,499.49 | MENTAL HYGIENE SERVICES | – |
| Oct 21, 2015 | Department of Homeless Services | $111,270.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 12, 2016 | Department of Health and Mental Hygiene | $110,694.07 | MENTAL HYGIENE SERVICES | – |
FY 2015top 20 of 254 payments$6,804,241
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2015 | Department of Health and Mental Hygiene | $348,544.87 | MENTAL HYGIENE SERVICES | – |
| Aug 15, 2014 | Department of Homeless Services | $260,232.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 24, 2014 | Department of Homeless Services | $156,645.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2015 | Department of Homeless Services | $148,044.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 6, 2014 | Department of Health and Mental Hygiene | $126,772.00 | MENTAL HYGIENE SERVICES | – |
| Oct 27, 2014 | Department of Health and Mental Hygiene | $125,455.73 | MENTAL HYGIENE SERVICES | – |
| Aug 26, 2014 | Department of Health and Mental Hygiene | $124,999.00 | MENTAL HYGIENE SERVICES | – |
| Aug 6, 2014 | Department of Health and Mental Hygiene | $124,999.00 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2015 | Department of Homeless Services | $124,374.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2014 | Department of Homeless Services | $124,007.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2015 | Department of Health and Mental Hygiene | $121,658.78 | MENTAL HYGIENE SERVICES | – |
| Oct 14, 2014 | Department of Health and Mental Hygiene | $121,431.16 | MENTAL HYGIENE SERVICES | – |
| May 21, 2015 | Department of Homeless Services | $121,417.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 31, 2015 | Department of Health and Mental Hygiene | $119,211.24 | MENTAL HYGIENE SERVICES | – |
| Oct 3, 2014 | Department of Homeless Services | $117,028.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 3, 2014 | Department of Homeless Services | $115,870.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 18, 2014 | Department of Homeless Services | $111,271.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 30, 2015 | Department of Health and Mental Hygiene | $108,479.14 | MENTAL HYGIENE SERVICES | – |
| Mar 25, 2015 | Department of Homeless Services | $102,119.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 24, 2015 | Department of Health and Mental Hygiene | $100,101.83 | MENTAL HYGIENE SERVICES | – |
FY 2014top 20 of 285 payments$7,198,890
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2013 | Department of Homeless Services | $278,885.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2013 | Department of Homeless Services | $158,404.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 12, 2013 | Department of Homeless Services | $155,371.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $148,820.42 | MENTAL HYGIENE SERVICES | – |
| Mar 20, 2014 | Department of Homeless Services | $148,470.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 23, 2013 | Department of Health and Mental Hygiene | $145,940.83 | MENTAL HYGIENE SERVICES | – |
| Mar 26, 2014 | Department of Health and Mental Hygiene | $142,124.73 | MENTAL HYGIENE SERVICES | – |
| Feb 7, 2014 | Department of Homeless Services | $137,093.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 13, 2014 | Department of Homeless Services | $133,974.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 12, 2013 | Department of Homeless Services | $129,837.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 29, 2013 | Department of Health and Mental Hygiene | $124,999.00 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2014 | Department of Health and Mental Hygiene | $120,435.30 | MENTAL HYGIENE SERVICES | – |
| Aug 16, 2013 | Department of Homeless Services | $120,059.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2013 | Department of Homeless Services | $118,472.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 25, 2013 | Department of Health and Mental Hygiene | $114,720.00 | MENTAL HYGIENE SERVICES | – |
| Aug 19, 2013 | Department of Homeless Services | $111,271.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 17, 2014 | Department of Health and Mental Hygiene | $110,726.09 | MENTAL HYGIENE SERVICES | – |
| Apr 23, 2014 | Department of Health and Mental Hygiene | $110,296.45 | MENTAL HYGIENE SERVICES | – |
| Mar 28, 2014 | Department of Homeless Services | $108,863.22 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 28, 2013 | Department of Health and Mental Hygiene | $107,443.94 | MENTAL HYGIENE SERVICES | – |
FY 2013top 20 of 284 payments$6,307,893
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2012 | Department of Homeless Services | $299,619.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 9, 2012 | Department of Homeless Services | $167,027.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2012 | Department of Homeless Services | $167,027.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 26, 2012 | Department of Homeless Services | $137,606.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2013 | Department of Homeless Services | $135,012.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2012 | Department of Homeless Services | $128,245.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 25, 2013 | Department of Homeless Services | $122,388.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2013 | Department of Homeless Services | $119,917.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 8, 2013 | Department of Homeless Services | $111,193.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2013 | Department of Homeless Services | $104,525.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 25, 2013 | Department of Health and Mental Hygiene | $101,623.25 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2013 | Department of Health and Mental Hygiene | $100,673.44 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $98,491.91 | MENTAL HYGIENE SERVICES | – |
| Sep 25, 2012 | Department of Health and Mental Hygiene | $95,129.60 | MENTAL HYGIENE SERVICES | – |
| Oct 30, 2012 | Department of Health and Mental Hygiene | $94,277.52 | MENTAL HYGIENE SERVICES | – |
| Jul 9, 2012 | Department of Homeless Services | $91,222.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $86,982.58 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2012 | Department of Health and Mental Hygiene | $86,422.31 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2012 | Department of Health and Mental Hygiene | $85,649.31 | MENTAL HYGIENE SERVICES | – |
| Aug 13, 2012 | Department of Health and Mental Hygiene | $85,649.31 | MENTAL HYGIENE SERVICES | – |
FY 2012top 20 of 305 payments$6,938,270
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 20, 2011 | Department of Health and Mental Hygiene | $323,766.00 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2011 | Department of Homeless Services | $301,200.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 12, 2011 | Department of Homeless Services | $181,485.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 20, 2011 | Department of Health and Mental Hygiene | $170,203.00 | MENTAL HYGIENE SERVICES | – |
| Jan 30, 2012 | Department of Homeless Services | $165,998.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 12, 2011 | Department of Homeless Services | $154,973.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 30, 2012 | Department of Homeless Services | $147,354.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 30, 2012 | Department of Homeless Services | $118,987.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 19, 2012 | Department of Homeless Services | $113,369.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 23, 2011 | Department of Health and Mental Hygiene | $101,357.61 | MENTAL HYGIENE SERVICES | – |
| Nov 14, 2011 | Department of Homeless Services | $100,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 27, 2011 | Department of Health and Mental Hygiene | $100,000.00 | MENTAL HYGIENE SERVICES | – |
| May 29, 2012 | Department of Health and Mental Hygiene | $94,883.68 | MENTAL HYGIENE SERVICES | – |
| Mar 30, 2012 | Department of Homeless Services | $93,534.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2012 | Department of Health and Mental Hygiene | $91,677.68 | MENTAL HYGIENE SERVICES | – |
| Jul 5, 2011 | Department of Health and Mental Hygiene | $91,650.16 | MENTAL HYGIENE SERVICES | – |
| Jul 11, 2011 | Department of Homeless Services | $91,222.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 25, 2011 | Department of Health and Mental Hygiene | $90,430.95 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2011 | Department of Health and Mental Hygiene | $90,430.95 | MENTAL HYGIENE SERVICES | – |
| Oct 25, 2011 | Department of Health and Mental Hygiene | $88,950.40 | MENTAL HYGIENE SERVICES | – |
FY 2011top 20 of 257 payments$5,879,637
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2010 | Department of Homeless Services | $298,703.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2010 | Department of Homeless Services | $171,136.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 28, 2011 | Department of Health and Mental Hygiene | $167,074.00 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2011 | Department of Health and Mental Hygiene | $162,619.11 | MENTAL HYGIENE SERVICES | – |
| Feb 11, 2011 | Department of Homeless Services | $157,489.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 10, 2011 | Department of Homeless Services | $144,446.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 19, 2010 | Department of Health and Mental Hygiene | $144,172.00 | MENTAL HYGIENE SERVICES | – |
| Sep 1, 2010 | Department of Homeless Services | $141,876.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 6, 2010 | Department of Homeless Services | $141,139.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 10, 2011 | Department of Homeless Services | $141,089.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 2, 2011 | Department of Health and Mental Hygiene | $132,748.41 | MENTAL HYGIENE SERVICES | – |
| Apr 19, 2011 | Department of Homeless Services | $129,855.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 28, 2011 | Department of Health and Mental Hygiene | $100,000.00 | MENTAL HYGIENE SERVICES | – |
| Dec 7, 2010 | Department of Health and Mental Hygiene | $100,000.00 | MENTAL HYGIENE SERVICES | – |
| Jun 28, 2011 | Department of Health and Mental Hygiene | $100,000.00 | MENTAL HYGIENE SERVICES | – |
| Aug 30, 2010 | Department of Health and Mental Hygiene | $98,112.00 | MENTAL HYGIENE SERVICES | – |
| Aug 3, 2010 | Department of Health and Mental Hygiene | $98,112.00 | MENTAL HYGIENE SERVICES | – |
| Apr 11, 2011 | Department of Health and Mental Hygiene | $94,242.48 | MENTAL HYGIENE SERVICES | – |
| Jul 19, 2010 | Department of Homeless Services | $92,054.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2011 | Department of Homeless Services | $91,152.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2010top 20 of 117 payments$2,792,114
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 23, 2010 | Department of Health and Mental Hygiene | $160,942.11 | MENTAL HYGIENE SERVICES | – |
| Jan 25, 2010 | Department of Homeless Services | $158,469.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 11, 2010 | Department of Health and Mental Hygiene | $157,300.06 | MENTAL HYGIENE SERVICES | – |
| Mar 3, 2010 | Department of Homeless Services | $146,534.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $141,617.71 | MENTAL HYGIENE SERVICES | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $141,148.83 | MENTAL HYGIENE SERVICES | – |
| Apr 27, 2010 | Department of Health and Mental Hygiene | $131,012.84 | MENTAL HYGIENE SERVICES | – |
| Jan 21, 2010 | Department of Homeless Services | $129,961.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 9, 2010 | Department of Homeless Services | $127,460.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 22, 2010 | Department of Health and Mental Hygiene | $112,724.89 | MENTAL HYGIENE SERVICES | – |
| Mar 15, 2010 | Department of Health and Mental Hygiene | $67,231.00 | MENTAL HYGIENE SERVICES | – |
| May 7, 2010 | Department of Homeless Services | $64,494.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2010 | Department of Homeless Services | $64,425.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2010 | Department of Homeless Services | $59,842.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $50,542.18 | MENTAL HYGIENE SERVICES | – |
| Jan 11, 2010 | Department of Homeless Services | $50,144.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 5, 2010 | Department of Homeless Services | $48,007.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2010 | Department of Homeless Services | $47,630.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 21, 2010 | Department of Homeless Services | $46,585.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2010 | Department for the Aging | $46,414.00 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 31, 2019 | Department for the Aging | $84,795.31 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 28, 2019 | Department of Health and Mental Hygiene | $317,736.35 | MENTAL HYGIENE SERVICES | Contracts |
| Oct 25, 2019 | Department of Homeless Services | $14,496.07 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 25, 2019 | Department of Homeless Services | $24,561.78 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 24, 2019 | Housing Preservation and Development | $3,113.00 | FED SEC 8 RENT SUBSIDY | Others |
| Oct 24, 2019 | Housing Preservation and Development | $3,698.70 | FED SEC 8 RENT SUBSIDY | Others |
| Oct 24, 2019 | Department of Homeless Services | $297.96 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 24, 2019 | Department of Homeless Services | $64,198.13 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 24, 2019 | Housing Preservation and Development | $3,076.00 | FED SEC 8 RENT SUBSIDY | Others |
| Oct 24, 2019 | Housing Preservation and Development | $6,436.00 | FED SEC 8 RENT SUBSIDY | Others |
| Oct 24, 2019 | Department of Homeless Services | $2,828.11 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 24, 2019 | Housing Preservation and Development | $11,181.00 | FED SEC 8 RENT SUBSIDY | Others |
| Oct 24, 2019 | Department of Homeless Services | $2,389.01 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 24, 2019 | Housing Preservation and Development | $5,253.00 | FED SEC 8 RENT SUBSIDY | Others |
| Oct 24, 2019 | Housing Preservation and Development | $7,208.00 | FED SEC 8 RENT SUBSIDY | Others |
| Oct 21, 2019 | Department of Social Services | $14,089.52 | NON GRANT CHARGES | Contracts |
| Oct 21, 2019 | Department of Social Services | $6,744.20 | NON GRANT CHARGES | Contracts |
| Oct 17, 2019 | Department for the Aging | $76,056.06 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 7, 2019 | Housing Preservation and Development | $6,050.00 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Oct 4, 2019 | Department of Homeless Services | $691.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 4, 2019 | Department of Homeless Services | $181,743.81 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 4, 2019 | Department of Homeless Services | $11,048.15 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 2, 2019 | Housing Preservation and Development | $9,150.00 | COMMUNITY CONSULTANT CONTRACTS | Contracts |
| Sep 30, 2019 | Department of Health and Mental Hygiene | $1,306.00 | MENTAL HYGIENE SERVICES | Contracts |
| Sep 30, 2019 | Department of Homeless Services | $13,425.35 | 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 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