Home New York City Vendors Weston United Community Renewal Inc. Weston United Community Renewal Inc.: New York City Government Payments as recorded by New York City: WESTON UNITED COMMUNITY RENEWAL INC.
Weston United Community Renewal Inc. is the 997th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.2% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 5.9% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
$57,487,792 total received
964 payments
4 agencies
Aug 27, 2012 – Jun 30, 2025 first / last payment
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Payments by fiscal year FY 2025 $5,560,696
FY 2024 $5,907,932
FY 2023 $3,574,039
FY 2022 $4,252,533
FY 2021 $4,286,631
FY 2020 $4,239,362
FY 2019 $5,462,875
FY 2018 $4,093,473
FY 2017 $3,874,910
FY 2016 $3,984,424
FY 2015 $4,068,261
FY 2014 $4,469,182
FY 2013 $3,713,474
Payments by fiscal year and agency Fiscal year Agency Payments Total FY 2025 Department of Health and Mental Hygiene 33 $3,825,508 FY 2025 Department of Homeless Services 15 $1,621,193 FY 2025 Department of Social Services 13 $113,995 FY 2024 Department of Health and Mental Hygiene 34 $3,778,775 FY 2024 Department of Homeless Services 22 $1,998,786 FY 2024 Department of Social Services 11 $130,372 FY 2023 Department of Health and Mental Hygiene 26 $3,052,987 FY 2023 Department of Homeless Services 7 $441,912 FY 2023 Department of Social Services 14 $79,140 FY 2022 Department of Health and Mental Hygiene 37 $2,971,719 FY 2022 Department of Homeless Services 17 $1,193,929 FY 2022 Department of Social Services 13 $86,885 FY 2021 Department of Health and Mental Hygiene 37 $2,596,797 FY 2021 Department of Homeless Services 31 $1,689,834 FY 2020 Department of Health and Mental Hygiene 37 $2,966,149 FY 2020 Department of Homeless Services 21 $1,184,263 FY 2020 Housing Preservation and Development 7 $88,950 FY 2019 Department of Health and Mental Hygiene 36 $3,891,371 FY 2019 Department of Homeless Services 30 $1,063,620 FY 2019 Housing Preservation and Development 28 $507,884 FY 2018 Department of Health and Mental Hygiene 24 $2,712,610 FY 2018 Department of Homeless Services 24 $891,526 FY 2018 Housing Preservation and Development 23 $489,337 FY 2017 Department of Health and Mental Hygiene 22 $2,319,449 FY 2017 Department of Homeless Services 30 $1,076,639 FY 2017 Housing Preservation and Development 12 $478,822 FY 2016 Department of Health and Mental Hygiene 39 $2,773,761 FY 2016 Department of Homeless Services 27 $739,946 FY 2016 Housing Preservation and Development 20 $470,718 FY 2015 Department of Health and Mental Hygiene 36 $2,938,964 FY 2015 Department of Homeless Services 28 $642,080 FY 2015 Housing Preservation and Development 27 $487,216 FY 2014 Department of Health and Mental Hygiene 45 $3,275,761 FY 2014 Department of Homeless Services 30 $702,807 FY 2014 Housing Preservation and Development 26 $490,614 FY 2013 Department of Health and Mental Hygiene 42 $2,875,561 FY 2013 Department of Homeless Services 23 $429,761 FY 2013 Housing Preservation and Development 17 $408,152 Total 964 $57,487,792
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 NON GRANT CHARGES 51 $410,392 Dec 1, 2021 – Jun 30, 2025 MENTAL HYGIENE SERVICES 448 $39,979,412 Aug 27, 2012 – Jun 30, 2025 FED SEC 8 RENT SUBSIDY 160 $3,421,693 Aug 29, 2012 – Aug 22, 2019 PROMPT PAYMENT INTEREST 1 $186 Jun 24, 2024 – Jun 24, 2024 OTHR SERV AND CHRGS-GENERAL 4 $15,896 Feb 19, 2013 – Mar 21, 2016 HOMELESS IND SVCS-MEDICAL SVCS 299 $13,660,563 Sep 27, 2012 – May 12, 2025 <Non-Applicable Expenditure Object> 1 -$350 Oct 18, 2012 – Oct 18, 2012
Largest payments by fiscal year The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
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FY 2025 top 20 of 61 payments $5,560,696 Date Agency Amount Category Purchase order Jul 1, 2024 Department of Homeless Services $442,536.60 HOMELESS IND SVCS-MEDICAL SVCS – Jul 1, 2024 Department of Health and Mental Hygiene $401,786.00 MENTAL HYGIENE SERVICES – Jul 1, 2024 Department of Health and Mental Hygiene $372,183.00 MENTAL HYGIENE SERVICES – Jul 1, 2024 Department of Health and Mental Hygiene $332,695.00 MENTAL HYGIENE SERVICES – Apr 29, 2025 Department of Health and Mental Hygiene $329,795.64 MENTAL HYGIENE SERVICES – Mar 20, 2025 Department of Health and Mental Hygiene $291,192.53 MENTAL HYGIENE SERVICES – Mar 20, 2025 Department of Health and Mental Hygiene $289,113.81 MENTAL HYGIENE SERVICES – Jun 20, 2025 Department of Health and Mental Hygiene $214,115.44 MENTAL HYGIENE SERVICES – Jul 29, 2024 Department of Health and Mental Hygiene $199,736.91 MENTAL HYGIENE SERVICES – Jul 29, 2024 Department of Health and Mental Hygiene $197,102.98 MENTAL HYGIENE SERVICES – Apr 29, 2025 Department of Health and Mental Hygiene $174,430.36 MENTAL HYGIENE SERVICES – Sep 16, 2024 Department of Homeless Services $170,000.00 HOMELESS IND SVCS-MEDICAL SVCS – Jun 30, 2025 Department of Health and Mental Hygiene $169,917.58 MENTAL HYGIENE SERVICES – Aug 15, 2024 Department of Health and Mental Hygiene $164,843.00 MENTAL HYGIENE SERVICES – Jul 10, 2024 Department of Homeless Services $152,432.61 HOMELESS IND SVCS-MEDICAL SVCS – Apr 24, 2025 Department of Health and Mental Hygiene $145,094.53 MENTAL HYGIENE SERVICES – Apr 2, 2025 Department of Homeless Services $128,784.64 HOMELESS IND SVCS-MEDICAL SVCS – Apr 2, 2025 Department of Homeless Services $104,443.57 HOMELESS IND SVCS-MEDICAL SVCS – Dec 2, 2024 Department of Homeless Services $103,052.45 HOMELESS IND SVCS-MEDICAL SVCS – Sep 16, 2024 Department of Homeless Services $100,450.02 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2024 top 20 of 67 payments $5,907,932 Date Agency Amount Category Purchase order Jan 25, 2024 Department of Health and Mental Hygiene $386,984.00 MENTAL HYGIENE SERVICES – Jul 26, 2023 Department of Homeless Services $360,054.20 HOMELESS IND SVCS-MEDICAL SVCS – Feb 20, 2024 Department of Health and Mental Hygiene $329,760.42 MENTAL HYGIENE SERVICES – Jul 1, 2023 Department of Health and Mental Hygiene $321,529.00 MENTAL HYGIENE SERVICES – Jul 1, 2023 Department of Health and Mental Hygiene $320,396.00 MENTAL HYGIENE SERVICES – Sep 29, 2023 Department of Health and Mental Hygiene $279,511.63 MENTAL HYGIENE SERVICES – Jul 1, 2023 Department of Health and Mental Hygiene $277,161.00 MENTAL HYGIENE SERVICES – Jan 22, 2024 Department of Health and Mental Hygiene $269,362.02 MENTAL HYGIENE SERVICES – Nov 16, 2023 Department of Health and Mental Hygiene $227,926.19 MENTAL HYGIENE SERVICES – Jan 16, 2024 Department of Health and Mental Hygiene $186,348.18 MENTAL HYGIENE SERVICES – Feb 7, 2024 Department of Health and Mental Hygiene $166,297.00 MENTAL HYGIENE SERVICES – Feb 16, 2024 Department of Homeless Services $148,313.92 HOMELESS IND SVCS-MEDICAL SVCS – Jun 24, 2024 Department of Homeless Services $146,202.53 HOMELESS IND SVCS-MEDICAL SVCS – Dec 8, 2023 Department of Homeless Services $141,152.59 HOMELESS IND SVCS-MEDICAL SVCS – Nov 16, 2023 Department of Health and Mental Hygiene $140,844.70 MENTAL HYGIENE SERVICES – Jun 3, 2024 Department of Homeless Services $139,288.17 HOMELESS IND SVCS-MEDICAL SVCS – Feb 20, 2024 Department of Health and Mental Hygiene $125,264.36 MENTAL HYGIENE SERVICES – Jan 16, 2024 Department of Health and Mental Hygiene $122,291.85 MENTAL HYGIENE SERVICES – May 31, 2024 Department of Homeless Services $111,138.19 HOMELESS IND SVCS-MEDICAL SVCS – Jul 1, 2023 Department of Health and Mental Hygiene $105,546.00 MENTAL HYGIENE SERVICES –
FY 2023 top 20 of 47 payments $3,574,039 Date Agency Amount Category Purchase order Jul 5, 2022 Department of Health and Mental Hygiene $454,492.00 MENTAL HYGIENE SERVICES – May 4, 2023 Department of Health and Mental Hygiene $296,237.89 MENTAL HYGIENE SERVICES – Jul 1, 2022 Department of Health and Mental Hygiene $277,161.00 MENTAL HYGIENE SERVICES – Feb 6, 2023 Department of Health and Mental Hygiene $251,506.77 MENTAL HYGIENE SERVICES – Jan 19, 2023 Department of Health and Mental Hygiene $201,535.28 MENTAL HYGIENE SERVICES – Nov 7, 2022 Department of Health and Mental Hygiene $176,593.72 MENTAL HYGIENE SERVICES – Mar 20, 2023 Department of Health and Mental Hygiene $172,899.94 MENTAL HYGIENE SERVICES – Jan 30, 2023 Department of Health and Mental Hygiene $172,508.82 MENTAL HYGIENE SERVICES – Dec 19, 2022 Department of Homeless Services $152,808.51 HOMELESS IND SVCS-MEDICAL SVCS – Jan 30, 2023 Department of Health and Mental Hygiene $130,429.74 MENTAL HYGIENE SERVICES – Feb 3, 2023 Department of Homeless Services $123,392.29 HOMELESS IND SVCS-MEDICAL SVCS – Dec 15, 2022 Department of Homeless Services $122,926.84 HOMELESS IND SVCS-MEDICAL SVCS – Nov 2, 2022 Department of Health and Mental Hygiene $113,541.98 MENTAL HYGIENE SERVICES – Dec 30, 2022 Department of Health and Mental Hygiene $109,713.94 MENTAL HYGIENE SERVICES – Feb 2, 2023 Department of Health and Mental Hygiene $94,078.52 MENTAL HYGIENE SERVICES – Jan 17, 2023 Department of Health and Mental Hygiene $92,265.37 MENTAL HYGIENE SERVICES – Jul 1, 2022 Department of Health and Mental Hygiene $91,435.50 MENTAL HYGIENE SERVICES – Jan 17, 2023 Department of Health and Mental Hygiene $81,464.19 MENTAL HYGIENE SERVICES – Jul 5, 2022 Department of Health and Mental Hygiene $67,026.00 MENTAL HYGIENE SERVICES – Jan 30, 2023 Department of Health and Mental Hygiene $65,598.66 MENTAL HYGIENE SERVICES –
FY 2022 top 20 of 67 payments $4,252,533 Date Agency Amount Category Purchase order Jul 19, 2021 Department of Homeless Services $368,780.50 HOMELESS IND SVCS-MEDICAL SVCS – Aug 30, 2021 Department of Health and Mental Hygiene $276,996.50 MENTAL HYGIENE SERVICES – May 26, 2022 Department of Health and Mental Hygiene $259,943.63 MENTAL HYGIENE SERVICES – Jul 1, 2021 Department of Health and Mental Hygiene $226,503.00 MENTAL HYGIENE SERVICES – Dec 1, 2021 Department of Health and Mental Hygiene $207,725.44 MENTAL HYGIENE SERVICES – Dec 2, 2021 Department of Health and Mental Hygiene $194,141.70 MENTAL HYGIENE SERVICES – Jul 1, 2021 Department of Health and Mental Hygiene $189,000.00 MENTAL HYGIENE SERVICES – Jan 27, 2022 Department of Health and Mental Hygiene $179,868.66 MENTAL HYGIENE SERVICES – Dec 6, 2021 Department of Health and Mental Hygiene $159,683.98 MENTAL HYGIENE SERVICES – Oct 25, 2021 Department of Health and Mental Hygiene $153,066.93 MENTAL HYGIENE SERVICES – May 31, 2022 Department of Health and Mental Hygiene $121,760.76 MENTAL HYGIENE SERVICES – Jan 7, 2022 Department of Homeless Services $120,039.17 HOMELESS IND SVCS-MEDICAL SVCS – Sep 23, 2021 Department of Health and Mental Hygiene $110,900.41 MENTAL HYGIENE SERVICES – Mar 28, 2022 Department of Homeless Services $96,353.37 HOMELESS IND SVCS-MEDICAL SVCS – Nov 22, 2021 Department of Homeless Services $95,833.54 HOMELESS IND SVCS-MEDICAL SVCS – Jul 26, 2021 Department of Health and Mental Hygiene $92,526.51 MENTAL HYGIENE SERVICES – Jul 19, 2021 Department of Health and Mental Hygiene $90,639.00 MENTAL HYGIENE SERVICES – Dec 6, 2021 Department of Health and Mental Hygiene $88,002.86 MENTAL HYGIENE SERVICES – Jan 24, 2022 Department of Homeless Services $87,712.24 HOMELESS IND SVCS-MEDICAL SVCS – Mar 28, 2022 Department of Homeless Services $80,041.03 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2021 top 20 of 68 payments $4,286,631 Date Agency Amount Category Purchase order Jul 15, 2020 Department of Homeless Services $368,780.50 HOMELESS IND SVCS-MEDICAL SVCS – Jul 1, 2020 Department of Health and Mental Hygiene $233,684.00 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $226,500.00 MENTAL HYGIENE SERVICES – Jul 1, 2020 Department of Health and Mental Hygiene $211,920.00 MENTAL HYGIENE SERVICES – Feb 5, 2021 Department of Health and Mental Hygiene $180,000.00 MENTAL HYGIENE SERVICES – Feb 8, 2021 Department of Health and Mental Hygiene $177,415.15 MENTAL HYGIENE SERVICES – Dec 2, 2020 Department of Homeless Services $136,724.62 HOMELESS IND SVCS-MEDICAL SVCS – Dec 7, 2020 Department of Homeless Services $135,679.96 HOMELESS IND SVCS-MEDICAL SVCS – Nov 6, 2020 Department of Health and Mental Hygiene $133,460.94 MENTAL HYGIENE SERVICES – Apr 12, 2021 Department of Health and Mental Hygiene $129,526.14 MENTAL HYGIENE SERVICES – May 20, 2021 Department of Health and Mental Hygiene $129,004.58 MENTAL HYGIENE SERVICES – Mar 4, 2021 Department of Homeless Services $123,581.56 HOMELESS IND SVCS-MEDICAL SVCS – Nov 25, 2020 Department of Health and Mental Hygiene $120,000.00 MENTAL HYGIENE SERVICES – Oct 19, 2020 Department of Health and Mental Hygiene $112,237.39 MENTAL HYGIENE SERVICES – Jul 31, 2020 Department of Homeless Services $110,372.25 HOMELESS IND SVCS-MEDICAL SVCS – Mar 4, 2021 Department of Homeless Services $96,813.65 HOMELESS IND SVCS-MEDICAL SVCS – Mar 1, 2021 Department of Health and Mental Hygiene $90,781.03 MENTAL HYGIENE SERVICES – Dec 7, 2020 Department of Homeless Services $83,994.56 HOMELESS IND SVCS-MEDICAL SVCS – Jul 29, 2020 Department of Health and Mental Hygiene $78,390.75 MENTAL HYGIENE SERVICES – Jun 30, 2021 Department of Health and Mental Hygiene $77,147.50 MENTAL HYGIENE SERVICES –
FY 2020 top 20 of 65 payments $4,239,362 Date Agency Amount Category Purchase order Jul 5, 2019 Department of Homeless Services $368,780.50 HOMELESS IND SVCS-MEDICAL SVCS – Aug 6, 2019 Department of Health and Mental Hygiene $323,651.64 MENTAL HYGIENE SERVICES – Jul 16, 2019 Department of Health and Mental Hygiene $276,638.44 MENTAL HYGIENE SERVICES – Jul 16, 2019 Department of Health and Mental Hygiene $239,320.52 MENTAL HYGIENE SERVICES – Jul 15, 2019 Department of Health and Mental Hygiene $233,684.00 MENTAL HYGIENE SERVICES – Aug 20, 2019 Department of Health and Mental Hygiene $226,503.00 MENTAL HYGIENE SERVICES – Apr 6, 2020 Department of Health and Mental Hygiene $190,000.00 MENTAL HYGIENE SERVICES – Apr 15, 2020 Department of Health and Mental Hygiene $160,000.00 MENTAL HYGIENE SERVICES – Sep 23, 2019 Department of Homeless Services $149,477.97 HOMELESS IND SVCS-MEDICAL SVCS – Aug 5, 2019 Department of Health and Mental Hygiene $139,051.90 MENTAL HYGIENE SERVICES – Dec 2, 2019 Department of Health and Mental Hygiene $136,403.99 MENTAL HYGIENE SERVICES – May 14, 2020 Department of Health and Mental Hygiene $135,688.90 MENTAL HYGIENE SERVICES – Aug 1, 2019 Department of Homeless Services $132,652.04 HOMELESS IND SVCS-MEDICAL SVCS – Feb 10, 2020 Department of Health and Mental Hygiene $118,914.04 MENTAL HYGIENE SERVICES – Apr 15, 2020 Department of Health and Mental Hygiene $100,000.00 MENTAL HYGIENE SERVICES – May 14, 2020 Department of Health and Mental Hygiene $98,584.15 MENTAL HYGIENE SERVICES – Sep 30, 2019 Department of Homeless Services $83,909.60 HOMELESS IND SVCS-MEDICAL SVCS – Apr 1, 2020 Department of Health and Mental Hygiene $78,390.75 MENTAL HYGIENE SERVICES – Jul 15, 2019 Department of Health and Mental Hygiene $76,610.25 MENTAL HYGIENE SERVICES – Jan 27, 2020 Department of Homeless Services $68,502.26 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2019 top 20 of 94 payments $5,462,875 Date Agency Amount Category Purchase order Jun 3, 2019 Department of Health and Mental Hygiene $519,074.73 MENTAL HYGIENE SERVICES – Apr 8, 2019 Department of Health and Mental Hygiene $476,459.08 MENTAL HYGIENE SERVICES – Feb 4, 2019 Department of Health and Mental Hygiene $373,174.29 MENTAL HYGIENE SERVICES – Mar 11, 2019 Department of Health and Mental Hygiene $306,334.71 MENTAL HYGIENE SERVICES – Jan 9, 2019 Department of Health and Mental Hygiene $230,268.88 MENTAL HYGIENE SERVICES – Jul 1, 2018 Department of Health and Mental Hygiene $225,947.15 MENTAL HYGIENE SERVICES – Jul 1, 2018 Department of Health and Mental Hygiene $212,508.60 MENTAL HYGIENE SERVICES – Nov 20, 2018 Department of Health and Mental Hygiene $209,934.01 MENTAL HYGIENE SERVICES – Aug 13, 2018 Department of Health and Mental Hygiene $194,205.50 MENTAL HYGIENE SERVICES – Jul 9, 2018 Department of Homeless Services $191,939.00 HOMELESS IND SVCS-MEDICAL SVCS – Mar 11, 2019 Department of Health and Mental Hygiene $140,875.48 MENTAL HYGIENE SERVICES – Mar 6, 2019 Department of Health and Mental Hygiene $117,774.95 MENTAL HYGIENE SERVICES – May 6, 2019 Department of Health and Mental Hygiene $112,180.22 MENTAL HYGIENE SERVICES – Feb 11, 2019 Department of Health and Mental Hygiene $95,792.87 MENTAL HYGIENE SERVICES – May 28, 2019 Department of Health and Mental Hygiene $90,119.58 MENTAL HYGIENE SERVICES – Oct 31, 2018 Department of Homeless Services $89,219.46 HOMELESS IND SVCS-MEDICAL SVCS – Sep 12, 2018 Department of Homeless Services $70,820.40 HOMELESS IND SVCS-MEDICAL SVCS – Sep 21, 2018 Department of Homeless Services $67,981.03 HOMELESS IND SVCS-MEDICAL SVCS – Feb 6, 2019 Department of Homeless Services $66,790.12 HOMELESS IND SVCS-MEDICAL SVCS – Dec 19, 2018 Department of Health and Mental Hygiene $64,492.09 MENTAL HYGIENE SERVICES –
FY 2018 top 20 of 71 payments $4,093,473 Date Agency Amount Category Purchase order Jul 25, 2017 Department of Health and Mental Hygiene $467,556.25 MENTAL HYGIENE SERVICES – Feb 6, 2018 Department of Health and Mental Hygiene $261,822.00 MENTAL HYGIENE SERVICES – Jul 25, 2017 Department of Health and Mental Hygiene $215,740.00 MENTAL HYGIENE SERVICES – Jul 24, 2017 Department of Health and Mental Hygiene $203,204.46 MENTAL HYGIENE SERVICES – Aug 14, 2017 Department of Health and Mental Hygiene $194,205.50 MENTAL HYGIENE SERVICES – Jul 25, 2017 Department of Health and Mental Hygiene $192,708.99 MENTAL HYGIENE SERVICES – Dec 4, 2017 Department of Health and Mental Hygiene $189,790.30 MENTAL HYGIENE SERVICES – Jul 24, 2017 Department of Health and Mental Hygiene $182,684.96 MENTAL HYGIENE SERVICES – Feb 6, 2018 Department of Health and Mental Hygiene $160,178.00 MENTAL HYGIENE SERVICES – Oct 2, 2017 Department of Homeless Services $115,247.45 HOMELESS IND SVCS-MEDICAL SVCS – May 16, 2018 Department of Health and Mental Hygiene $111,384.26 MENTAL HYGIENE SERVICES – Dec 11, 2017 Department of Health and Mental Hygiene $105,334.14 MENTAL HYGIENE SERVICES – Apr 9, 2018 Department of Health and Mental Hygiene $94,685.93 MENTAL HYGIENE SERVICES – Mar 8, 2018 Department of Homeless Services $78,008.52 HOMELESS IND SVCS-MEDICAL SVCS – Oct 23, 2017 Department of Homeless Services $76,887.48 HOMELESS IND SVCS-MEDICAL SVCS – May 14, 2018 Department of Homeless Services $75,600.31 HOMELESS IND SVCS-MEDICAL SVCS – Sep 25, 2017 Department of Homeless Services $74,399.69 HOMELESS IND SVCS-MEDICAL SVCS – Apr 9, 2018 Department of Homeless Services $71,897.40 HOMELESS IND SVCS-MEDICAL SVCS – Jul 25, 2017 Department of Health and Mental Hygiene $71,657.86 MENTAL HYGIENE SERVICES – Dec 26, 2017 Department of Homeless Services $70,820.57 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2017 top 20 of 64 payments $3,874,910 Date Agency Amount Category Purchase order Dec 6, 2016 Department of Health and Mental Hygiene $339,755.00 MENTAL HYGIENE SERVICES – Jun 5, 2017 Department of Health and Mental Hygiene $326,088.00 MENTAL HYGIENE SERVICES – Jun 7, 2017 Department of Homeless Services $259,413.73 HOMELESS IND SVCS-MEDICAL SVCS – Nov 28, 2016 Department of Health and Mental Hygiene $214,110.48 MENTAL HYGIENE SERVICES – Jul 11, 2016 Department of Health and Mental Hygiene $161,380.08 MENTAL HYGIENE SERVICES – Aug 22, 2016 Department of Health and Mental Hygiene $161,380.08 MENTAL HYGIENE SERVICES – Jun 7, 2017 Department of Health and Mental Hygiene $120,697.06 MENTAL HYGIENE SERVICES – Jun 5, 2017 Department of Health and Mental Hygiene $116,285.39 MENTAL HYGIENE SERVICES – Jun 6, 2017 Department of Health and Mental Hygiene $108,665.27 MENTAL HYGIENE SERVICES – Jul 25, 2016 Department of Health and Mental Hygiene $96,257.16 MENTAL HYGIENE SERVICES – Dec 2, 2016 Department of Homeless Services $91,769.59 HOMELESS IND SVCS-MEDICAL SVCS – Jan 23, 2017 Department of Health and Mental Hygiene $90,604.38 MENTAL HYGIENE SERVICES – Oct 31, 2016 Department of Homeless Services $88,970.54 HOMELESS IND SVCS-MEDICAL SVCS – Dec 6, 2016 Department of Health and Mental Hygiene $87,925.38 MENTAL HYGIENE SERVICES – Feb 13, 2017 Department of Health and Mental Hygiene $79,393.23 MENTAL HYGIENE SERVICES – Apr 17, 2017 Department of Homeless Services $67,341.89 HOMELESS IND SVCS-MEDICAL SVCS – Aug 22, 2016 Department of Health and Mental Hygiene $66,666.70 MENTAL HYGIENE SERVICES – Jul 11, 2016 Department of Health and Mental Hygiene $66,666.70 MENTAL HYGIENE SERVICES – Jul 25, 2016 Department of Health and Mental Hygiene $66,666.70 MENTAL HYGIENE SERVICES – May 1, 2017 Department of Homeless Services $65,866.96 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2016 top 20 of 86 payments $3,984,424 Date Agency Amount Category Purchase order Dec 29, 2015 Department of Health and Mental Hygiene $147,411.08 MENTAL HYGIENE SERVICES – Aug 31, 2015 Department of Health and Mental Hygiene $144,796.75 MENTAL HYGIENE SERVICES – Aug 11, 2015 Department of Health and Mental Hygiene $144,796.75 MENTAL HYGIENE SERVICES – Aug 12, 2015 Department of Health and Mental Hygiene $144,796.75 MENTAL HYGIENE SERVICES – Oct 27, 2015 Department of Health and Mental Hygiene $126,829.03 MENTAL HYGIENE SERVICES – Apr 18, 2016 Department of Health and Mental Hygiene $126,161.07 MENTAL HYGIENE SERVICES – Sep 28, 2015 Department of Health and Mental Hygiene $121,587.75 MENTAL HYGIENE SERVICES – Sep 28, 2015 Department of Health and Mental Hygiene $119,168.50 MENTAL HYGIENE SERVICES – Jun 14, 2016 Department of Health and Mental Hygiene $116,569.47 MENTAL HYGIENE SERVICES – Apr 25, 2016 Department of Health and Mental Hygiene $110,999.55 MENTAL HYGIENE SERVICES – Feb 22, 2016 Department of Health and Mental Hygiene $107,688.50 MENTAL HYGIENE SERVICES – Jan 25, 2016 Department of Health and Mental Hygiene $106,186.09 MENTAL HYGIENE SERVICES – Nov 23, 2015 Department of Health and Mental Hygiene $103,116.75 MENTAL HYGIENE SERVICES – Feb 22, 2016 Department of Health and Mental Hygiene $80,728.37 MENTAL HYGIENE SERVICES – Aug 10, 2015 Department of Homeless Services $78,762.00 HOMELESS IND SVCS-MEDICAL SVCS – Dec 28, 2015 Department of Health and Mental Hygiene $78,400.67 MENTAL HYGIENE SERVICES – Jan 25, 2016 Department of Health and Mental Hygiene $70,299.79 MENTAL HYGIENE SERVICES – Apr 25, 2016 Department of Health and Mental Hygiene $68,617.27 MENTAL HYGIENE SERVICES – Oct 27, 2015 Department of Health and Mental Hygiene $67,506.35 MENTAL HYGIENE SERVICES – Oct 5, 2015 Department of Homeless Services $66,812.94 HOMELESS IND SVCS-MEDICAL SVCS –
FY 2015 top 20 of 91 payments $4,068,261 Date Agency Amount Category Purchase order Dec 22, 2014 Department of Health and Mental Hygiene $188,359.44 MENTAL HYGIENE SERVICES – Apr 6, 2015 Department of Health and Mental Hygiene $158,271.44 MENTAL HYGIENE SERVICES – Oct 27, 2014 Department of Health and Mental Hygiene $144,812.88 MENTAL HYGIENE SERVICES – Jul 7, 2014 Department of Health and Mental Hygiene $144,796.75 MENTAL HYGIENE SERVICES – Aug 26, 2014 Department of Health and Mental Hygiene $144,796.75 MENTAL HYGIENE SERVICES – Jul 28, 2014 Department of Health and Mental Hygiene $144,796.75 MENTAL HYGIENE SERVICES – Jun 1, 2015 Department of Health and Mental Hygiene $139,550.36 MENTAL HYGIENE SERVICES – Feb 25, 2015 Department of Health and Mental Hygiene $138,804.61 MENTAL HYGIENE SERVICES – Apr 29, 2015 Department of Health and Mental Hygiene $136,806.63 MENTAL HYGIENE SERVICES – Feb 2, 2015 Department of Health and Mental Hygiene $131,299.66 MENTAL HYGIENE SERVICES – Nov 24, 2014 Department of Health and Mental Hygiene $125,372.86 MENTAL HYGIENE SERVICES – Sep 23, 2014 Department of Health and Mental Hygiene $114,982.64 MENTAL HYGIENE SERVICES – Sep 23, 2014 Department of Health and Mental Hygiene $111,196.12 MENTAL HYGIENE SERVICES – Dec 22, 2014 Department of Health and Mental Hygiene $90,345.27 MENTAL HYGIENE SERVICES – Jul 17, 2014 Department of Homeless Services $79,681.72 HOMELESS IND SVCS-MEDICAL SVCS – Apr 6, 2015 Department of Health and Mental Hygiene $68,932.31 MENTAL HYGIENE SERVICES – Apr 29, 2015 Department of Health and Mental Hygiene $66,897.36 MENTAL HYGIENE SERVICES – Feb 23, 2015 Department of Health and Mental Hygiene $66,714.16 MENTAL HYGIENE SERVICES – Aug 25, 2014 Department of Health and Mental Hygiene $66,666.70 MENTAL HYGIENE SERVICES – Jul 28, 2014 Department of Health and Mental Hygiene $66,666.70 MENTAL HYGIENE SERVICES –
FY 2014 top 20 of 101 payments $4,469,182 Date Agency Amount Category Purchase order Jan 27, 2014 Department of Health and Mental Hygiene $195,582.32 MENTAL HYGIENE SERVICES – Oct 15, 2013 Department of Health and Mental Hygiene $193,884.60 MENTAL HYGIENE SERVICES – Mar 24, 2014 Department of Health and Mental Hygiene $189,021.97 MENTAL HYGIENE SERVICES – Apr 23, 2014 Department of Health and Mental Hygiene $184,445.54 MENTAL HYGIENE SERVICES – Dec 23, 2013 Department of Health and Mental Hygiene $175,796.07 MENTAL HYGIENE SERVICES – Oct 28, 2013 Department of Health and Mental Hygiene $159,872.45 MENTAL HYGIENE SERVICES – Feb 26, 2014 Department of Health and Mental Hygiene $153,214.87 MENTAL HYGIENE SERVICES – Nov 25, 2013 Department of Health and Mental Hygiene $151,568.64 MENTAL HYGIENE SERVICES – Jul 29, 2013 Department of Health and Mental Hygiene $125,000.00 MENTAL HYGIENE SERVICES – Jul 8, 2013 Department of Health and Mental Hygiene $113,436.33 MENTAL HYGIENE SERVICES – Oct 1, 2013 Department of Health and Mental Hygiene $105,912.38 MENTAL HYGIENE SERVICES – Sep 3, 2013 Department of Health and Mental Hygiene $101,872.67 MENTAL HYGIENE SERVICES – Oct 1, 2013 Department of Health and Mental Hygiene $90,681.62 MENTAL HYGIENE SERVICES – Sep 3, 2013 Department of Health and Mental Hygiene $80,859.41 MENTAL HYGIENE SERVICES – Jul 18, 2013 Department of Homeless Services $78,940.00 HOMELESS IND SVCS-MEDICAL SVCS – Jan 27, 2014 Department of Health and Mental Hygiene $73,927.36 MENTAL HYGIENE SERVICES – Oct 7, 2013 Department of Homeless Services $72,954.97 HOMELESS IND SVCS-MEDICAL SVCS – Jul 8, 2013 Department of Health and Mental Hygiene $69,295.75 MENTAL HYGIENE SERVICES – May 19, 2014 Department of Health and Mental Hygiene $66,979.38 MENTAL HYGIENE SERVICES – Mar 24, 2014 Department of Health and Mental Hygiene $66,686.51 MENTAL HYGIENE SERVICES –
FY 2013 top 20 of 82 payments $3,713,474 Date Agency Amount Category Purchase order Nov 27, 2012 Department of Health and Mental Hygiene $326,094.85 MENTAL HYGIENE SERVICES – Nov 27, 2012 Department of Health and Mental Hygiene $231,934.00 MENTAL HYGIENE SERVICES – Jan 28, 2013 Department of Health and Mental Hygiene $206,595.84 MENTAL HYGIENE SERVICES – Mar 25, 2013 Department of Health and Mental Hygiene $194,973.51 MENTAL HYGIENE SERVICES – Dec 19, 2012 Department of Health and Mental Hygiene $172,233.39 MENTAL HYGIENE SERVICES – May 13, 2013 Department of Health and Mental Hygiene $126,567.47 MENTAL HYGIENE SERVICES – Aug 29, 2012 Department of Health and Mental Hygiene $106,783.00 MENTAL HYGIENE SERVICES – Mar 4, 2013 Department of Health and Mental Hygiene $91,467.68 MENTAL HYGIENE SERVICES – Sep 25, 2012 Department of Health and Mental Hygiene $82,097.47 MENTAL HYGIENE SERVICES – Oct 30, 2012 Department of Health and Mental Hygiene $76,975.31 MENTAL HYGIENE SERVICES – Jan 23, 2013 Department of Health and Mental Hygiene $76,123.81 MENTAL HYGIENE SERVICES – Aug 29, 2012 Department of Health and Mental Hygiene $75,949.08 MENTAL HYGIENE SERVICES – Feb 26, 2013 Department of Health and Mental Hygiene $72,778.53 MENTAL HYGIENE SERVICES – May 28, 2013 Department of Health and Mental Hygiene $69,655.14 MENTAL HYGIENE SERVICES – Aug 27, 2012 Department of Health and Mental Hygiene $66,666.70 MENTAL HYGIENE SERVICES – Mar 25, 2013 Department of Health and Mental Hygiene $66,200.46 MENTAL HYGIENE SERVICES – Apr 24, 2013 Department of Health and Mental Hygiene $65,215.88 MENTAL HYGIENE SERVICES – Feb 26, 2013 Department of Health and Mental Hygiene $64,160.46 MENTAL HYGIENE SERVICES – Dec 19, 2012 Department of Health and Mental Hygiene $61,195.09 MENTAL HYGIENE SERVICES – Nov 26, 2012 Department of Health and Mental Hygiene $59,012.84 MENTAL HYGIENE SERVICES –
Recent payments Date Agency Amount Category Method Jun 30, 2025 Department of Social Services $1,535.19 NON GRANT CHARGES Contracts Jun 30, 2025 Department of Social Services $445.70 NON GRANT CHARGES Contracts Jun 30, 2025 Department of Social Services $7,636.48 NON GRANT CHARGES Contracts Jun 30, 2025 Department of Health and Mental Hygiene $169,917.58 MENTAL HYGIENE SERVICES Contracts Jun 20, 2025 Department of Health and Mental Hygiene $29,872.00 MENTAL HYGIENE SERVICES Contracts Jun 20, 2025 Department of Health and Mental Hygiene $214,115.44 MENTAL HYGIENE SERVICES Contracts May 12, 2025 Department of Homeless Services $5,161.62 HOMELESS IND SVCS-MEDICAL SVCS Contracts Apr 29, 2025 Department of Health and Mental Hygiene $329,795.64 MENTAL HYGIENE SERVICES Contracts Apr 29, 2025 Department of Health and Mental Hygiene $174,430.36 MENTAL HYGIENE SERVICES Contracts Apr 29, 2025 Department of Health and Mental Hygiene $88,255.93 MENTAL HYGIENE SERVICES Contracts Apr 24, 2025 Department of Health and Mental Hygiene $145,094.53 MENTAL HYGIENE SERVICES Contracts Apr 14, 2025 Department of Health and Mental Hygiene $27,475.47 MENTAL HYGIENE SERVICES Contracts Apr 14, 2025 Department of Homeless Services $84,820.23 HOMELESS IND SVCS-MEDICAL SVCS Contracts Apr 11, 2025 Department of Social Services $123.54 NON GRANT CHARGES Contracts Apr 8, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Apr 3, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Apr 3, 2025 Department of Health and Mental Hygiene $1.00 MENTAL HYGIENE SERVICES Contracts Apr 2, 2025 Department of Homeless Services $128,784.64 HOMELESS IND SVCS-MEDICAL SVCS Contracts Apr 2, 2025 Department of Homeless Services $104,443.57 HOMELESS IND SVCS-MEDICAL SVCS Contracts Apr 2, 2025 Department of Homeless Services $58,835.34 HOMELESS IND SVCS-MEDICAL SVCS Contracts Apr 2, 2025 Department of Homeless Services $82,544.55 HOMELESS IND SVCS-MEDICAL SVCS Contracts Mar 20, 2025 Department of Health and Mental Hygiene $289,113.81 MENTAL HYGIENE SERVICES Contracts Mar 20, 2025 Department of Health and Mental Hygiene $291,192.53 MENTAL HYGIENE SERVICES Contracts Mar 19, 2025 Department of Health and Mental Hygiene $90,159.33 MENTAL HYGIENE SERVICES Contracts Mar 13, 2025 Department of Health and Mental Hygiene $5,092.40 MENTAL HYGIENE SERVICES Contracts
Other vendors serving Department of Health and Mental Hygiene Covansys Corp $1,286,500,113 Public Health Solutions $944,817,722 Opad Media Solutions LLC $533,091,886 New York City Economic Development Corporation $491,684,756 Fund for Public Health in New York Inc $436,978,109 Executive Medical Services PC $401,157,524 Center for Urban Community Services Inc $332,197,682 Correctional Medical Associates of New York PC $258,444,288 PHS Medical Services PC $253,302,384 Animal Care and Control of New York City, Inc $213,031,549 Verified Data 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