Westhab, Inc.: New York City Government Payments
Westhab, Inc. is the 112th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 2% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 39.1% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$577,091,583total received
2,006payments
3agencies
Mar 4, 2013 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
13 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.
Mar 4, 2013 to Jun 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $577,091,583.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $577,091,583.28
- Payments represented
- 2,006
- Paying agencies shown
- 3
- Largest share of supplier total
- 97.4%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Mar 4, 2013 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Westhab, Inc.
$577,091,583from the agencies shownWesthab, Inc.
$577,091,583 from the agencies shown
- $561,860,81297.4% of supplier total
- $9,289,6531.6% of supplier total
- $5,941,1181.0% 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
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 21 | $9,973 | May 28, 2024 – May 28, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 438 | $9,308,366 | Mar 4, 2013 – Jun 30, 2025 |
| PROF SERV OTHER | 140 | $5,922,772 | Oct 26, 2015 – Jun 16, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 865 | $342,027,919 | Dec 1, 2016 – Jun 12, 2025 |
| HOMELESS FAMILY SERVICES | 539 | $219,823,254 | Mar 21, 2018 – Jun 9, 2025 |
| <Non-Applicable Expenditure Object> | 3 | -$700 | Mar 14, 2013 – Sep 14, 2016 |
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 324 payments$162,410,487
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Homeless Services | $8,570,369.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $7,922,797.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $6,960,513.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $4,857,022.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $3,417,594.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $3,295,865.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $3,252,879.90 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $3,089,968.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $2,865,652.20 | HOMELESS FAMILY SERVICES | – |
| Dec 13, 2024 | Department of Homeless Services | $2,798,803.00 | HOMELESS FAMILY SERVICES | – |
| Nov 21, 2024 | Department of Homeless Services | $2,660,423.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $2,180,924.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 26, 2025 | Department of Homeless Services | $2,115,042.70 | HOMELESS FAMILY SERVICES | – |
| Nov 29, 2024 | Department of Homeless Services | $2,017,808.64 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,950,827.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2024 | Department of Homeless Services | $1,901,658.25 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,796,229.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,702,632.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,690,995.90 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,675,551.60 | HOMELESS FAMILY SERVICES | – |
FY 2024top 20 of 330 payments$116,741,122
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2023 | Department of Homeless Services | $3,280,814.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 14, 2023 | Department of Homeless Services | $2,919,505.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2023 | Department of Homeless Services | $2,802,219.05 | HOMELESS FAMILY SERVICES | – |
| Jul 10, 2023 | Department of Homeless Services | $2,753,662.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2023 | Department of Homeless Services | $2,701,323.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2023 | Department of Homeless Services | $2,558,928.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2023 | Department of Homeless Services | $2,437,434.62 | HOMELESS FAMILY SERVICES | – |
| Jul 10, 2023 | Department of Homeless Services | $2,421,830.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 31, 2023 | Department of Homeless Services | $2,335,247.22 | HOMELESS FAMILY SERVICES | – |
| Jul 10, 2023 | Department of Homeless Services | $2,237,533.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2023 | Department of Homeless Services | $2,221,025.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 7, 2023 | Department of Homeless Services | $1,893,019.93 | HOMELESS FAMILY SERVICES | – |
| Jul 10, 2023 | Department of Homeless Services | $1,769,918.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 7, 2023 | Department of Homeless Services | $1,362,902.65 | HOMELESS FAMILY SERVICES | – |
| Aug 31, 2023 | Department of Homeless Services | $1,037,587.53 | HOMELESS FAMILY SERVICES | – |
| Feb 22, 2024 | Department of Homeless Services | $928,687.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 23, 2023 | Department of Homeless Services | $838,948.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 15, 2024 | Department of Homeless Services | $773,536.72 | HOMELESS FAMILY SERVICES | – |
| Jan 18, 2024 | Department of Homeless Services | $756,502.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 22, 2024 | Department of Homeless Services | $753,536.38 | HOMELESS FAMILY SERVICES | – |
FY 2023top 20 of 279 payments$87,209,267
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2022 | Department of Homeless Services | $3,328,101.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $2,847,995.00 | HOMELESS FAMILY SERVICES | – |
| Jul 7, 2022 | Department of Homeless Services | $2,728,878.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $2,508,920.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $2,462,381.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 11, 2022 | Department of Homeless Services | $2,363,473.50 | HOMELESS FAMILY SERVICES | – |
| Jul 7, 2022 | Department of Homeless Services | $2,224,496.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 10, 2022 | Department of Homeless Services | $1,920,813.50 | HOMELESS FAMILY SERVICES | – |
| Jul 7, 2022 | Department of Homeless Services | $1,797,352.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 6, 2022 | Department of Homeless Services | $1,341,275.50 | HOMELESS FAMILY SERVICES | – |
| Mar 8, 2023 | Department of Homeless Services | $932,197.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 10, 2022 | Department of Homeless Services | $891,719.25 | HOMELESS FAMILY SERVICES | – |
| Dec 12, 2022 | Department of Homeless Services | $874,275.64 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2023 | Department of Homeless Services | $806,587.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 4, 2022 | Department of Homeless Services | $802,624.84 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2023 | Department of Homeless Services | $798,396.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 8, 2023 | Department of Homeless Services | $762,634.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2022 | Department of Homeless Services | $753,897.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 17, 2023 | Department of Homeless Services | $740,744.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2023 | Department of Homeless Services | $737,347.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 252 payments$73,598,984
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2021 | Department of Homeless Services | $3,328,101.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 19, 2021 | Department of Homeless Services | $2,728,878.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2021 | Department of Homeless Services | $2,501,782.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2021 | Department of Homeless Services | $2,441,029.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2021 | Department of Homeless Services | $2,224,496.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2021 | Department of Homeless Services | $1,866,160.00 | HOMELESS FAMILY SERVICES | – |
| Aug 12, 2021 | Department of Homeless Services | $1,797,352.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2021 | Department of Homeless Services | $1,341,275.50 | HOMELESS FAMILY SERVICES | – |
| Jul 23, 2021 | Department of Homeless Services | $891,719.25 | HOMELESS FAMILY SERVICES | – |
| Feb 22, 2022 | Department of Homeless Services | $871,089.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 2, 2022 | Department of Homeless Services | $762,623.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 23, 2021 | Department of Homeless Services | $751,437.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 2, 2022 | Department of Homeless Services | $744,079.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 11, 2022 | Department of Homeless Services | $715,747.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 13, 2021 | Department of Homeless Services | $708,243.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 7, 2022 | Department of Homeless Services | $707,135.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 7, 2022 | Department of Homeless Services | $700,368.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2022 | Department of Homeless Services | $699,968.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 20, 2022 | Department of Homeless Services | $674,527.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2021 | Department of Homeless Services | $665,071.00 | HOMELESS FAMILY SERVICES | – |
FY 2021top 20 of 300 payments$60,226,720
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2020 | Department of Homeless Services | $2,749,597.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 5, 2020 | Department of Homeless Services | $2,501,782.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2020 | Department of Homeless Services | $2,441,029.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 7, 2021 | Department of Homeless Services | $1,983,304.68 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2020 | Department of Homeless Services | $1,866,160.25 | HOMELESS FAMILY SERVICES | – |
| Aug 6, 2020 | Department of Homeless Services | $1,677,027.00 | HOMELESS FAMILY SERVICES | – |
| Feb 25, 2021 | Department of Homeless Services | $1,388,131.18 | HOMELESS FAMILY SERVICES | – |
| Feb 16, 2021 | Department of Homeless Services | $1,037,628.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2020 | Department of Homeless Services | $891,719.25 | HOMELESS FAMILY SERVICES | – |
| Oct 16, 2020 | Department of Homeless Services | $833,256.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 18, 2021 | Department of Homeless Services | $801,049.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 16, 2020 | Department of Homeless Services | $779,439.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2021 | Department of Homeless Services | $770,555.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2020 | Department of Homeless Services | $765,545.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 23, 2020 | Department of Homeless Services | $762,454.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 21, 2021 | Department of Homeless Services | $744,618.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 26, 2020 | Department of Homeless Services | $708,330.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 16, 2020 | Department of Homeless Services | $648,066.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 13, 2021 | Department of Homeless Services | $627,841.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 21, 2020 | Department of Homeless Services | $627,160.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 154 payments$34,888,021
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 5, 2019 | Department of Homeless Services | $3,328,101.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 22, 2019 | Department of Homeless Services | $1,661,072.00 | HOMELESS FAMILY SERVICES | – |
| Dec 18, 2019 | Department of Homeless Services | $1,506,150.00 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2020 | Department of Homeless Services | $1,282,146.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2020 | Department of Homeless Services | $1,016,538.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2019 | Department of Homeless Services | $971,031.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 1, 2019 | Department of Homeless Services | $891,719.00 | HOMELESS FAMILY SERVICES | – |
| Feb 18, 2020 | Department of Homeless Services | $823,246.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2019 | Department of Homeless Services | $793,610.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 11, 2019 | Department of Homeless Services | $785,397.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 21, 2020 | Department of Homeless Services | $777,611.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2019 | Department of Homeless Services | $611,777.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 3, 2020 | Department of Homeless Services | $561,314.52 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2020 | Department of Homeless Services | $559,737.24 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2019 | Department of Homeless Services | $550,667.88 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2019 | Department of Homeless Services | $546,133.20 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2020 | Department of Homeless Services | $541,007.04 | HOMELESS FAMILY SERVICES | – |
| Oct 24, 2019 | Department of Homeless Services | $529,177.44 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2019 | Department of Homeless Services | $505,171.00 | HOMELESS FAMILY SERVICES | – |
| May 11, 2020 | Department of Homeless Services | $487,546.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2019top 20 of 102 payments$19,740,515
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 15, 2018 | Department of Homeless Services | $1,772,981.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 9, 2018 | Department of Homeless Services | $1,640,422.00 | HOMELESS FAMILY SERVICES | – |
| Aug 2, 2018 | Department of Homeless Services | $1,298,830.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 9, 2018 | Department of Homeless Services | $980,330.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2018 | Department of Homeless Services | $971,527.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2018 | Department of Homeless Services | $946,151.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 12, 2018 | Department of Homeless Services | $856,960.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 2, 2018 | Department of Homeless Services | $793,868.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 29, 2018 | Department of Homeless Services | $767,607.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2018 | Department of Homeless Services | $668,196.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 7, 2019 | Department of Homeless Services | $654,421.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 22, 2018 | Department of Homeless Services | $610,552.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 19, 2018 | Department of Homeless Services | $529,966.08 | HOMELESS FAMILY SERVICES | – |
| Oct 25, 2018 | Department of Homeless Services | $521,882.52 | HOMELESS FAMILY SERVICES | – |
| Jan 22, 2019 | Department of Homeless Services | $504,237.51 | HOMELESS FAMILY SERVICES | – |
| May 15, 2019 | Department of Homeless Services | $491,079.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 21, 2018 | Department of Homeless Services | $458,683.10 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2018 | Department of Homeless Services | $458,683.10 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2019 | Department of Homeless Services | $418,360.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 17, 2018 | Department of Homeless Services | $403,387.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 20 of 81 payments$15,170,682
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 9, 2017 | Department of Homeless Services | $2,126,836.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 18, 2018 | Department of Homeless Services | $1,216,338.31 | HOMELESS FAMILY SERVICES | – |
| May 3, 2018 | Department of Homeless Services | $1,197,458.00 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2018 | Department of Homeless Services | $1,089,744.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2017 | Department of Homeless Services | $1,054,180.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 15, 2018 | Department of Homeless Services | $817,087.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2017 | Department of Homeless Services | $805,766.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 29, 2018 | Department of Homeless Services | $771,583.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2018 | Department of Homeless Services | $714,752.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2017 | Department of Homeless Services | $653,159.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 11, 2018 | Department of Homeless Services | $632,613.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 11, 2018 | Department of Homeless Services | $531,539.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 25, 2018 | Department of Homeless Services | $516,944.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 10, 2017 | Department of Homeless Services | $488,596.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 4, 2018 | Department of Homeless Services | $248,216.00 | HOMELESS FAMILY SERVICES | – |
| Jun 4, 2018 | Department of Homeless Services | $227,157.76 | HOMELESS FAMILY SERVICES | – |
| Jun 20, 2018 | Department of Homeless Services | $185,865.34 | HOMELESS FAMILY SERVICES | – |
| Oct 6, 2017 | Department of Homeless Services | $165,749.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 31, 2017 | Department of Homeless Services | $143,226.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 18, 2017 | Department of Youth and Community Development | $109,522.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2017top 20 of 74 payments$5,149,646
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 2, 2016 | Department of Homeless Services | $702,786.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 1, 2016 | Department of Homeless Services | $700,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 5, 2017 | Department of Homeless Services | $478,859.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 2, 2017 | Department of Homeless Services | $332,325.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 3, 2017 | Department of Homeless Services | $258,198.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 3, 2017 | Department of Homeless Services | $255,757.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 17, 2017 | Department of Homeless Services | $246,825.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 2, 2017 | Department of Homeless Services | $213,139.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 26, 2017 | Department of Homeless Services | $187,042.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 6, 2016 | Department of Education | $146,376.47 | PROF SERV OTHER | – |
| Jun 26, 2017 | Department of Homeless Services | $128,475.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 30, 2017 | Department of Homeless Services | $112,701.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 17, 2016 | Department of Education | $103,762.80 | PROF SERV OTHER | – |
| Aug 11, 2016 | Department of Youth and Community Development | $72,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 7, 2016 | Department of Education | $67,796.78 | PROF SERV OTHER | – |
| Aug 19, 2016 | Department of Youth and Community Development | $57,090.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 1, 2016 | Department of Youth and Community Development | $54,361.69 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 8, 2016 | Department of Youth and Community Development | $45,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 17, 2017 | Department of Homeless Services | $42,159.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 10, 2017 | Department of Youth and Community Development | $41,562.50 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2016top 20 of 37 payments$746,362
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2015 | Department of Education | $103,763.00 | PROF SERV OTHER | – |
| Jun 20, 2016 | Department of Education | $64,599.75 | PROF SERV OTHER | – |
| Sep 16, 2015 | Department of Youth and Community Development | $62,985.49 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 21, 2015 | Department of Youth and Community Development | $45,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 6, 2015 | Department of Youth and Community Development | $40,759.80 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 16, 2015 | Department of Youth and Community Development | $36,966.02 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2015 | Department of Youth and Community Development | $34,255.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 4, 2016 | Department of Youth and Community Development | $26,598.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 16, 2015 | Department of Youth and Community Development | $26,111.11 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 19, 2016 | Department of Youth and Community Development | $23,976.52 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 4, 2015 | Department of Youth and Community Development | $21,220.68 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 16, 2015 | Department of Youth and Community Development | $21,017.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 28, 2015 | Department of Education | $20,675.74 | PROF SERV OTHER | – |
| Dec 23, 2015 | Department of Education | $19,942.05 | PROF SERV OTHER | – |
| Jun 24, 2016 | Department of Youth and Community Development | $17,624.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 11, 2016 | Department of Youth and Community Development | $15,905.72 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 7, 2016 | Department of Youth and Community Development | $15,272.94 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 8, 2016 | Department of Youth and Community Development | $13,804.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 19, 2016 | Department of Youth and Community Development | $13,446.10 | EDUCATION & REC FOR YOUTH PRGM | – |
| May 23, 2016 | Department of Youth and Community Development | $12,813.40 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2015top 20 of 31 payments$603,787
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 18, 2014 | Department of Youth and Community Development | $89,966.91 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 11, 2014 | Department of Youth and Community Development | $55,640.15 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2014 | Department of Youth and Community Development | $39,720.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2014 | Department of Youth and Community Development | $33,585.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 14, 2014 | Department of Youth and Community Development | $25,051.36 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 17, 2014 | Department of Youth and Community Development | $24,470.31 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 11, 2014 | Department of Youth and Community Development | $22,450.98 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 2, 2014 | Department of Youth and Community Development | $22,132.06 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 3, 2015 | Department of Youth and Community Development | $21,860.22 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 1, 2015 | Department of Youth and Community Development | $21,682.84 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 14, 2014 | Department of Youth and Community Development | $20,969.92 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 18, 2014 | Department of Youth and Community Development | $20,959.51 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 20, 2014 | Department of Youth and Community Development | $20,873.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 8, 2014 | Department of Youth and Community Development | $20,218.04 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 2, 2014 | Department of Youth and Community Development | $18,899.98 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 26, 2015 | Department of Youth and Community Development | $18,857.19 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 31, 2014 | Department of Youth and Community Development | $17,483.91 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 9, 2015 | Department of Youth and Community Development | $16,190.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 19, 2014 | Department of Youth and Community Development | $15,363.96 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 7, 2014 | Department of Youth and Community Development | $12,517.89 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2014top 20 of 32 payments$551,688
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2014 | Department of Youth and Community Development | $46,390.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 7, 2014 | Department of Youth and Community Development | $43,470.97 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 11, 2013 | Department of Youth and Community Development | $35,271.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2013 | Department of Youth and Community Development | $33,465.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2013 | Department of Youth and Community Development | $28,866.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 23, 2013 | Department of Youth and Community Development | $27,447.30 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 6, 2013 | Department of Youth and Community Development | $24,368.84 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 21, 2013 | Department of Youth and Community Development | $19,490.85 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 15, 2013 | Department of Youth and Community Development | $17,413.79 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 24, 2013 | Department of Youth and Community Development | $16,381.64 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 16, 2013 | Department of Youth and Community Development | $16,320.01 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 3, 2014 | Department of Youth and Community Development | $15,714.43 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 5, 2013 | Department of Youth and Community Development | $15,401.81 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 10, 2014 | Department of Youth and Community Development | $14,880.28 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 4, 2013 | Department of Youth and Community Development | $13,838.10 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 5, 2013 | Department of Youth and Community Development | $13,732.02 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 4, 2014 | Department of Youth and Community Development | $13,091.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 5, 2013 | Department of Youth and Community Development | $12,566.41 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 5, 2013 | Department of Youth and Community Development | $12,400.65 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 2, 2014 | Department of Youth and Community Development | $12,354.30 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2013top 10 of 10 payments$54,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 4, 2013 | Department of Youth and Community Development | $35,271.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 15, 2013 | Department of Youth and Community Development | $35,271.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 11, 2013 | Department of Youth and Community Development | $26,598.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2013 | Department of Youth and Community Development | $16,849.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2013 | Department of Youth and Community Development | $8,426.13 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 20, 2013 | Department of Youth and Community Development | $2,427.64 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 14, 2013 | Department of Youth and Community Development | $175.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 14, 2013 | Department of Youth and Community Development | -$175.00 | <Non-Applicable Expenditure Object> | – |
| Apr 15, 2013 | Department of Youth and Community Development | -$35,271.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 4, 2013 | Department of Youth and Community Development | -$35,271.00 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Youth and Community Development | $7,546.15 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 16, 2025 | Department of Education | $196,216.40 | PROF SERV OTHER | Contracts |
| Jun 12, 2025 | Department of Homeless Services | $120,626.82 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 12, 2025 | Department of Homeless Services | $12,902.76 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $162,505.51 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $389,776.58 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $9,601.34 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $243,354.50 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $148,778.51 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $389,776.58 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $137,198.44 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $516,150.14 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $469,127.63 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $171,062.33 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 4, 2025 | Department of Homeless Services | $108,801.57 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 29, 2025 | Department of Homeless Services | $276,719.34 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 28, 2025 | Department of Youth and Community Development | $145.88 | PROMPT PAYMENT INTEREST | Contracts |
| May 28, 2025 | Department of Youth and Community Development | $150.91 | PROMPT PAYMENT INTEREST | Contracts |
| May 27, 2025 | Department of Youth and Community Development | $36.64 | PROMPT PAYMENT INTEREST | Contracts |
| May 27, 2025 | Department of Youth and Community Development | $42,417.06 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 8, 2025 | Department of Youth and Community Development | $33,046.52 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 8, 2025 | Department of Youth and Community Development | $31,944.71 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 7, 2025 | Department of Youth and Community Development | $6,565.25 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 1, 2025 | Department of Homeless Services | $13,187.58 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 1, 2025 | Department of Homeless Services | $277,055.64 | 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
- Neighborhood Association for Inter-Cultural Affairs Inc $548,748,808
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