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
$57,487,792total received
964payments
4agencies
Aug 27, 2012 – Jun 30, 2025first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
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.
Aug 27, 2012 to Jun 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $57,487,791.80. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $57,487,791.80
- Payments represented
- 964
- Paying agencies shown
- 4
- Largest share of supplier total
- 69.5%
Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.
Aug 27, 2012 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Weston United Community Renewal Inc.
$57,487,792from the agencies shownWeston United Community Renewal Inc.
$57,487,792 from the agencies shown
- $39,979,41269.5% of supplier total
- $13,676,29523.8% of supplier total
- $3,421,6936.0% of supplier total
- $410,3920.7% 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 |
|---|---|---|---|
| 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.
Download this table as CSV (free, with source citation on every row)
FY 2025top 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 2024top 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 2023top 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 2022top 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 2021top 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 2020top 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 2019top 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 2018top 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 2017top 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 2016top 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 2015top 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 2014top 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 2013top 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
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