Young Adult Institute Inc: New York City Government Payments

as recorded by New York City: YOUNG ADULT INSTITUTE INC

Young Adult Institute Inc is the 1,947th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 44th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 29.5% year over year.

Primary spending category: MENTAL HYGIENE SERVICES

$19,477,742total received

1,859payments

6agencies

Jan 11, 2010 – Jun 30, 2025first / last payment

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Payments by fiscal year

FY 2025$2,382,790

FY 2024$1,839,538

FY 2023$2,154,449

FY 2022$1,605,787

FY 2021$1,655,365

FY 2020$1,196,839

FY 2019$1,267,189

FY 2018$763,782

FY 2017$336,066

FY 2016$709,373

FY 2015$530,374

FY 2014$736,360

FY 2013$1,752,370

FY 2012$823,670

FY 2011$1,374,468

FY 2010$349,323

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	351	$1,219,272
FY 2025	Department of Health and Mental Hygiene	40	$870,429
FY 2025	Administration for Children's Services	14	$273,089
FY 2025	Department of Cultural Affairs	2	$20,000
FY 2024	Department of Education	352	$1,230,429
FY 2024	Department of Health and Mental Hygiene	21	$523,372
FY 2024	Administration for Children's Services	9	$60,737
FY 2024	Department of Cultural Affairs	3	$25,000
FY 2023	Department of Education	309	$1,230,899
FY 2023	Department of Health and Mental Hygiene	29	$817,294
FY 2023	Department of Cultural Affairs	5	$62,920
FY 2023	Administration for Children's Services	11	$43,336
FY 2022	Department of Education	206	$927,092
FY 2022	Department of Health and Mental Hygiene	30	$620,646
FY 2022	Department of Cultural Affairs	2	$35,980
FY 2022	Administration for Children's Services	6	$22,069
FY 2021	Department of Health and Mental Hygiene	58	$1,447,152
FY 2021	Department of Education	23	$127,847
FY 2021	Department of Cultural Affairs	2	$37,380
FY 2021	Administration for Children's Services	11	$35,486
FY 2021	City University of New York	1	$7,500
FY 2020	Department of Health and Mental Hygiene	20	$837,569
FY 2020	Department of Education	62	$339,056
FY 2020	Department of Cultural Affairs	2	$20,215
FY 2019	Department of Health and Mental Hygiene	23	$1,191,045
FY 2019	Department of Education	39	$62,165
FY 2019	Department of Cultural Affairs	1	$13,980
FY 2018	Department of Health and Mental Hygiene	30	$748,844
FY 2018	Department of Education	10	$14,938
FY 2017	Department of Health and Mental Hygiene	27	$336,066
FY 2016	Department of Health and Mental Hygiene	18	$709,373
FY 2015	Department of Health and Mental Hygiene	8	$529,874
FY 2015	Department of Education	1	$500
FY 2014	Department of Health and Mental Hygiene	18	$708,366
FY 2014	Department of Social Services	8	$26,944
FY 2014	Department of Education	3	$1,050
FY 2013	Department of Health and Mental Hygiene	17	$1,714,896
FY 2013	Department of Social Services	13	$36,424
FY 2013	Department of Education	3	$1,050
FY 2012	Department of Health and Mental Hygiene	3	$787,212
FY 2012	Department of Social Services	12	$34,543
FY 2012	Department of Education	3	$1,915
FY 2011	Department of Health and Mental Hygiene	25	$1,313,451
FY 2011	Department of Social Services	19	$56,313
FY 2011	Department of Education	4	$4,505
FY 2011	Administration for Children's Services	1	$199
FY 2010	Department of Health and Mental Hygiene	3	$349,148
FY 2010	Department of Education	1	$175
Total		1,859	$19,477,742

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	1	$91	Jun 24, 2024 – Jun 24, 2024
PMTS CONTRACT/CORPORAT SCHOOL	57	$842,592	Nov 6, 2019 – Jun 30, 2025
NON OVERNIGHT TRVL EXP-GENERAL	12	$7,590	Jan 11, 2010 – Aug 5, 2020
TRAINING PRGM CITY EMPLOYEES	1	$7,500	Jun 15, 2021 – Jun 15, 2021
EDUCATION & REC FOR YOUTH PRGM	2	$5,925	Mar 29, 2023 – Jun 6, 2023
PROF SERV CURRIC & PROF DEVEL	52	$443,520	Jul 28, 2010 – Jul 24, 2024
PROF SERV DIRECT EDUC SERV	123	$437,469	Jul 1, 2011 – Jun 30, 2025
CHILD WELFARE SERVICES	51	$434,824	Feb 7, 2011 – Jun 20, 2025
PMTS CONTRACT/CORPORAT SCHOOL-REIMBURS	1	$33,836	Feb 14, 2022 – Feb 14, 2022
OTHR SERV AND CHRGS-GENERAL	1,105	$3,357,119	Jun 18, 2013 – Jun 30, 2025
SUPPLIES + MATERIALS - GENERAL	15	$32,843	Oct 19, 2011 – Jun 30, 2025
PAY TO CULTURAL INSTITUTIONS	17	$215,475	Dec 31, 2018 – Apr 30, 2025
N/A	38	$208,520	Nov 8, 2016 – Apr 10, 2018
MEDICAL ASSISTANCE	52	$154,224	Jul 28, 2010 – Dec 19, 2013
MENTAL HYGIENE SERVICES	332	$13,296,216	Jan 13, 2010 – May 5, 2025

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 407 payments$2,382,790

Date	Agency	Amount	Category	Purchase order
Jan 13, 2025	Department of Health and Mental Hygiene	$183,868.41	MENTAL HYGIENE SERVICES	–
Jan 8, 2025	Department of Health and Mental Hygiene	$69,242.79	MENTAL HYGIENE SERVICES	–
Apr 4, 2025	Department of Health and Mental Hygiene	$64,353.51	MENTAL HYGIENE SERVICES	–
Jan 6, 2025	Department of Health and Mental Hygiene	$39,225.65	MENTAL HYGIENE SERVICES	–
Jul 24, 2024	Department of Education	$36,700.00	PROF SERV CURRIC & PROF DEVEL	–
Oct 18, 2024	Department of Health and Mental Hygiene	$36,250.00	MENTAL HYGIENE SERVICES	–
Sep 26, 2024	Department of Health and Mental Hygiene	$36,250.00	MENTAL HYGIENE SERVICES	–
Oct 18, 2024	Department of Health and Mental Hygiene	$36,250.00	MENTAL HYGIENE SERVICES	–
Oct 11, 2024	Department of Health and Mental Hygiene	$36,250.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Education	$33,200.00	PROF SERV CURRIC & PROF DEVEL	–
Jan 6, 2025	Administration for Children's Services	$31,924.50	CHILD WELFARE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$28,394.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$26,977.00	MENTAL HYGIENE SERVICES	–
Jun 20, 2025	Administration for Children's Services	$26,229.95	CHILD WELFARE SERVICES	–
May 27, 2025	Administration for Children's Services	$25,991.25	CHILD WELFARE SERVICES	–
Feb 20, 2025	Administration for Children's Services	$25,793.35	CHILD WELFARE SERVICES	–
Mar 19, 2025	Administration for Children's Services	$25,287.75	CHILD WELFARE SERVICES	–
Feb 28, 2025	Administration for Children's Services	$25,147.50	CHILD WELFARE SERVICES	–
Apr 25, 2025	Administration for Children's Services	$24,857.50	CHILD WELFARE SERVICES	–
Jan 2, 2025	Administration for Children's Services	$23,062.50	CHILD WELFARE SERVICES	–

FY 2024top 20 of 385 payments$1,839,538

Date	Agency	Amount	Category	Purchase order
Feb 20, 2024	Department of Health and Mental Hygiene	$101,558.45	MENTAL HYGIENE SERVICES	–
Feb 20, 2024	Department of Health and Mental Hygiene	$93,723.00	MENTAL HYGIENE SERVICES	–
Feb 20, 2024	Department of Health and Mental Hygiene	$70,425.62	MENTAL HYGIENE SERVICES	–
Jul 24, 2023	Department of Health and Mental Hygiene	$35,917.19	MENTAL HYGIENE SERVICES	–
Feb 20, 2024	Department of Health and Mental Hygiene	$33,284.29	MENTAL HYGIENE SERVICES	–
Feb 5, 2024	Department of Health and Mental Hygiene	$25,434.97	MENTAL HYGIENE SERVICES	–
May 7, 2024	Department of Education	$23,900.00	PROF SERV CURRIC & PROF DEVEL	–
Jul 1, 2023	Department of Health and Mental Hygiene	$23,662.00	MENTAL HYGIENE SERVICES	–
Apr 17, 2024	Department of Education	$23,200.00	PROF SERV CURRIC & PROF DEVEL	–
Jul 1, 2023	Department of Health and Mental Hygiene	$22,481.00	MENTAL HYGIENE SERVICES	–
Feb 5, 2024	Department of Health and Mental Hygiene	$20,878.59	MENTAL HYGIENE SERVICES	–
Jun 4, 2024	Administration for Children's Services	$18,870.00	CHILD WELFARE SERVICES	–
Dec 11, 2023	Department of Education	$18,400.00	PROF SERV CURRIC & PROF DEVEL	–
Jan 29, 2024	Department of Education	$18,000.00	PROF SERV CURRIC & PROF DEVEL	–
Feb 20, 2024	Department of Education	$17,000.00	PROF SERV CURRIC & PROF DEVEL	–
Jul 24, 2023	Department of Education	$16,800.00	PROF SERV DIRECT EDUC SERV	–
May 24, 2024	Department of Cultural Affairs	$16,000.00	PAY TO CULTURAL INSTITUTIONS	–
Feb 5, 2024	Department of Health and Mental Hygiene	$15,508.71	MENTAL HYGIENE SERVICES	–
Jul 24, 2023	Department of Education	$14,646.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 7, 2024	Administration for Children's Services	$14,427.50	CHILD WELFARE SERVICES	–

FY 2023top 20 of 354 payments$2,154,449

Date	Agency	Amount	Category	Purchase order
Jul 7, 2022	Department of Health and Mental Hygiene	$164,069.25	MENTAL HYGIENE SERVICES	–
Dec 8, 2022	Department of Health and Mental Hygiene	$147,911.25	MENTAL HYGIENE SERVICES	–
Dec 21, 2022	Department of Health and Mental Hygiene	$85,853.79	MENTAL HYGIENE SERVICES	–
Dec 8, 2022	Department of Health and Mental Hygiene	$73,307.10	MENTAL HYGIENE SERVICES	–
Dec 8, 2022	Department of Health and Mental Hygiene	$68,624.25	MENTAL HYGIENE SERVICES	–
Jun 27, 2023	Department of Education	$48,500.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 8, 2022	Department of Health and Mental Hygiene	$40,178.15	MENTAL HYGIENE SERVICES	–
Oct 20, 2022	Department of Health and Mental Hygiene	$26,138.46	MENTAL HYGIENE SERVICES	–
Jul 5, 2022	Department of Education	$24,760.00	OTHR SERV AND CHRGS-GENERAL	–
May 22, 2023	Department of Education	$23,200.00	PROF SERV DIRECT EDUC SERV	–
Jul 8, 2022	Department of Health and Mental Hygiene	$21,113.75	MENTAL HYGIENE SERVICES	–
Dec 21, 2022	Department of Education	$21,065.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 5, 2022	Department of Health and Mental Hygiene	$20,459.50	MENTAL HYGIENE SERVICES	–
Feb 27, 2023	Department of Cultural Affairs	$20,000.00	PAY TO CULTURAL INSTITUTIONS	–
Dec 21, 2022	Department of Health and Mental Hygiene	$19,625.55	MENTAL HYGIENE SERVICES	–
Mar 1, 2023	Department of Health and Mental Hygiene	$17,590.83	MENTAL HYGIENE SERVICES	–
Feb 27, 2023	Department of Health and Mental Hygiene	$17,392.33	MENTAL HYGIENE SERVICES	–
Oct 6, 2022	Department of Health and Mental Hygiene	$16,887.78	MENTAL HYGIENE SERVICES	–
May 23, 2023	Department of Education	$16,425.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 23, 2022	Department of Health and Mental Hygiene	$16,101.99	MENTAL HYGIENE SERVICES	–

FY 2022top 20 of 244 payments$1,605,787

Date	Agency	Amount	Category	Purchase order
Nov 26, 2021	Department of Health and Mental Hygiene	$145,000.00	MENTAL HYGIENE SERVICES	–
Jul 8, 2021	Department of Health and Mental Hygiene	$50,000.00	MENTAL HYGIENE SERVICES	–
Jul 8, 2021	Department of Health and Mental Hygiene	$49,303.75	MENTAL HYGIENE SERVICES	–
Sep 15, 2021	Department of Health and Mental Hygiene	$48,535.47	MENTAL HYGIENE SERVICES	–
Jul 6, 2021	Department of Education	$47,700.00	PROF SERV CURRIC & PROF DEVEL	–
Nov 26, 2021	Department of Health and Mental Hygiene	$42,500.00	MENTAL HYGIENE SERVICES	–
Nov 15, 2021	Department of Health and Mental Hygiene	$42,359.28	MENTAL HYGIENE SERVICES	–
Jul 8, 2021	Department of Health and Mental Hygiene	$40,136.75	MENTAL HYGIENE SERVICES	–
Feb 14, 2022	Department of Education	$33,835.75	PMTS CONTRACT/CORPORAT SCHOOL-REIMBURS	–
Jan 24, 2022	Department of Cultural Affairs	$27,680.00	PAY TO CULTURAL INSTITUTIONS	–
May 18, 2022	Department of Education	$27,667.50	OTHR SERV AND CHRGS-GENERAL	–
Jul 1, 2021	Department of Health and Mental Hygiene	$23,352.75	MENTAL HYGIENE SERVICES	–
Jul 8, 2021	Department of Health and Mental Hygiene	$22,874.75	MENTAL HYGIENE SERVICES	–
Jul 1, 2021	Department of Health and Mental Hygiene	$22,403.50	MENTAL HYGIENE SERVICES	–
Jul 6, 2021	Department of Education	$20,000.00	PROF SERV CURRIC & PROF DEVEL	–
May 2, 2022	Department of Education	$17,667.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 18, 2022	Department of Education	$16,885.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 7, 2022	Department of Health and Mental Hygiene	$16,823.77	MENTAL HYGIENE SERVICES	–
Feb 7, 2022	Department of Health and Mental Hygiene	$16,592.20	MENTAL HYGIENE SERVICES	–
Nov 8, 2021	Department of Health and Mental Hygiene	$16,427.38	MENTAL HYGIENE SERVICES	–

FY 2021top 20 of 95 payments$1,655,365

Date	Agency	Amount	Category	Purchase order
Jul 29, 2020	Department of Health and Mental Hygiene	$174,974.00	MENTAL HYGIENE SERVICES	–
Sep 21, 2020	Department of Health and Mental Hygiene	$158,407.62	MENTAL HYGIENE SERVICES	–
Sep 21, 2020	Department of Health and Mental Hygiene	$101,905.00	MENTAL HYGIENE SERVICES	–
Sep 30, 2020	Department of Health and Mental Hygiene	$80,000.00	MENTAL HYGIENE SERVICES	–
Apr 15, 2021	Department of Health and Mental Hygiene	$74,685.20	MENTAL HYGIENE SERVICES	–
Jul 6, 2020	Department of Health and Mental Hygiene	$65,000.00	MENTAL HYGIENE SERVICES	–
Jul 6, 2020	Department of Health and Mental Hygiene	$64,000.00	MENTAL HYGIENE SERVICES	–
Mar 8, 2021	Department of Education	$51,228.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 6, 2020	Department of Health and Mental Hygiene	$50,956.00	MENTAL HYGIENE SERVICES	–
Sep 21, 2020	Department of Health and Mental Hygiene	$46,621.03	MENTAL HYGIENE SERVICES	–
Sep 3, 2020	Department of Health and Mental Hygiene	$38,419.48	MENTAL HYGIENE SERVICES	–
Mar 15, 2021	Department of Health and Mental Hygiene	$34,595.95	MENTAL HYGIENE SERVICES	–
Mar 15, 2021	Department of Health and Mental Hygiene	$34,114.20	MENTAL HYGIENE SERVICES	–
Jun 21, 2021	Department of Cultural Affairs	$33,200.00	PAY TO CULTURAL INSTITUTIONS	–
Jul 1, 2020	Department of Health and Mental Hygiene	$32,694.00	MENTAL HYGIENE SERVICES	–
Apr 15, 2021	Department of Health and Mental Hygiene	$32,185.07	MENTAL HYGIENE SERVICES	–
Dec 29, 2020	Department of Health and Mental Hygiene	$32,081.71	MENTAL HYGIENE SERVICES	–
Dec 29, 2020	Department of Health and Mental Hygiene	$31,634.97	MENTAL HYGIENE SERVICES	–
Apr 30, 2021	Department of Education	$31,069.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 6, 2020	Department of Health and Mental Hygiene	$29,520.00	MENTAL HYGIENE SERVICES	–

FY 2020top 20 of 84 payments$1,196,839

Date	Agency	Amount	Category	Purchase order
Oct 7, 2019	Department of Health and Mental Hygiene	$175,000.00	MENTAL HYGIENE SERVICES	–
Feb 3, 2020	Department of Health and Mental Hygiene	$152,019.73	MENTAL HYGIENE SERVICES	–
Dec 4, 2019	Department of Education	$110,731.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 2, 2020	Department of Health and Mental Hygiene	$101,720.68	MENTAL HYGIENE SERVICES	–
Mar 2, 2020	Department of Health and Mental Hygiene	$100,335.00	MENTAL HYGIENE SERVICES	–
Dec 31, 2019	Department of Health and Mental Hygiene	$85,529.00	MENTAL HYGIENE SERVICES	–
Feb 24, 2020	Department of Health and Mental Hygiene	$54,055.00	MENTAL HYGIENE SERVICES	–
Oct 15, 2019	Department of Health and Mental Hygiene	$47,654.00	MENTAL HYGIENE SERVICES	–
Nov 6, 2019	Department of Education	$42,690.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 10, 2020	Department of Education	$33,835.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 15, 2020	Department of Health and Mental Hygiene	$28,000.00	MENTAL HYGIENE SERVICES	–
Jan 21, 2020	Department of Health and Mental Hygiene	$27,710.00	MENTAL HYGIENE SERVICES	–
May 8, 2020	Department of Health and Mental Hygiene	$22,750.00	MENTAL HYGIENE SERVICES	–
Dec 2, 2019	Department of Health and Mental Hygiene	$22,649.00	MENTAL HYGIENE SERVICES	–
Dec 30, 2019	Department of Cultural Affairs	$16,720.00	PAY TO CULTURAL INSTITUTIONS	–
Mar 16, 2020	Department of Education	$12,042.00	PROF SERV DIRECT EDUC SERV	–
Mar 30, 2020	Department of Education	$10,247.50	PROF SERV DIRECT EDUC SERV	–
Mar 3, 2020	Department of Education	$9,464.50	OTHR SERV AND CHRGS-GENERAL	–
Oct 29, 2019	Department of Education	$9,108.00	PROF SERV DIRECT EDUC SERV	–
Mar 2, 2020	Department of Health and Mental Hygiene	$8,570.00	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 63 payments$1,267,189

Date	Agency	Amount	Category	Purchase order
Oct 17, 2018	Department of Health and Mental Hygiene	$145,928.50	MENTAL HYGIENE SERVICES	–
Aug 20, 2018	Department of Health and Mental Hygiene	$91,856.50	MENTAL HYGIENE SERVICES	–
Apr 22, 2019	Department of Health and Mental Hygiene	$88,431.47	MENTAL HYGIENE SERVICES	–
May 6, 2019	Department of Health and Mental Hygiene	$74,054.00	MENTAL HYGIENE SERVICES	–
May 20, 2019	Department of Health and Mental Hygiene	$68,268.50	MENTAL HYGIENE SERVICES	–
Jul 24, 2018	Department of Health and Mental Hygiene	$67,318.00	MENTAL HYGIENE SERVICES	–
Feb 20, 2019	Department of Health and Mental Hygiene	$67,317.00	MENTAL HYGIENE SERVICES	–
Apr 22, 2019	Department of Health and Mental Hygiene	$54,423.00	MENTAL HYGIENE SERVICES	–
Aug 20, 2018	Department of Health and Mental Hygiene	$54,071.50	MENTAL HYGIENE SERVICES	–
Feb 20, 2019	Department of Health and Mental Hygiene	$51,655.00	MENTAL HYGIENE SERVICES	–
May 6, 2019	Department of Health and Mental Hygiene	$49,665.00	MENTAL HYGIENE SERVICES	–
Jun 3, 2019	Department of Health and Mental Hygiene	$47,980.27	MENTAL HYGIENE SERVICES	–
Apr 22, 2019	Department of Health and Mental Hygiene	$47,447.30	MENTAL HYGIENE SERVICES	–
Apr 22, 2019	Department of Health and Mental Hygiene	$43,969.00	MENTAL HYGIENE SERVICES	–
Apr 22, 2019	Department of Health and Mental Hygiene	$42,393.00	MENTAL HYGIENE SERVICES	–
Jul 24, 2018	Department of Health and Mental Hygiene	$39,469.00	MENTAL HYGIENE SERVICES	–
Feb 20, 2019	Department of Health and Mental Hygiene	$39,468.00	MENTAL HYGIENE SERVICES	–
Jul 24, 2018	Department of Health and Mental Hygiene	$39,140.00	MENTAL HYGIENE SERVICES	–
Jun 3, 2019	Department of Health and Mental Hygiene	$33,894.00	MENTAL HYGIENE SERVICES	–
Oct 17, 2018	Department of Health and Mental Hygiene	$24,808.00	MENTAL HYGIENE SERVICES	–

FY 2018top 20 of 40 payments$763,782

Date	Agency	Amount	Category	Purchase order
Nov 27, 2017	Department of Health and Mental Hygiene	$125,000.00	MENTAL HYGIENE SERVICES	–
Jan 8, 2018	Department of Health and Mental Hygiene	$78,937.00	MENTAL HYGIENE SERVICES	–
Apr 23, 2018	Department of Health and Mental Hygiene	$78,281.50	MENTAL HYGIENE SERVICES	–
Aug 7, 2017	Department of Health and Mental Hygiene	$73,428.41	MENTAL HYGIENE SERVICES	–
Apr 23, 2018	Department of Health and Mental Hygiene	$67,646.50	MENTAL HYGIENE SERVICES	–
Jan 8, 2018	Department of Health and Mental Hygiene	$66,988.50	MENTAL HYGIENE SERVICES	–
Feb 12, 2018	Department of Health and Mental Hygiene	$50,000.00	MENTAL HYGIENE SERVICES	–
Dec 4, 2017	Department of Health and Mental Hygiene	$38,251.00	MENTAL HYGIENE SERVICES	–
Dec 4, 2017	Department of Health and Mental Hygiene	$31,351.00	MENTAL HYGIENE SERVICES	–
Oct 10, 2017	Department of Health and Mental Hygiene	$19,501.70	MENTAL HYGIENE SERVICES	–
Aug 7, 2017	Department of Health and Mental Hygiene	$15,472.59	MENTAL HYGIENE SERVICES	–
Jan 30, 2018	Department of Health and Mental Hygiene	$12,365.37	N/A	–
Dec 4, 2017	Department of Health and Mental Hygiene	$11,099.00	MENTAL HYGIENE SERVICES	–
Dec 5, 2017	Department of Health and Mental Hygiene	$8,906.71	N/A	–
Dec 4, 2017	Department of Health and Mental Hygiene	$8,379.00	MENTAL HYGIENE SERVICES	–
Oct 17, 2017	Department of Health and Mental Hygiene	$7,198.00	N/A	–
Sep 18, 2017	Department of Health and Mental Hygiene	$6,495.06	N/A	–
Sep 18, 2017	Department of Health and Mental Hygiene	$6,121.00	N/A	–
Jul 5, 2017	Department of Health and Mental Hygiene	$5,825.00	N/A	–
Nov 28, 2017	Department of Health and Mental Hygiene	$5,410.18	N/A	–

FY 2017top 20 of 27 payments$336,066

Date	Agency	Amount	Category	Purchase order
Jan 18, 2017	Department of Health and Mental Hygiene	$69,000.00	MENTAL HYGIENE SERVICES	–
Dec 5, 2016	Department of Health and Mental Hygiene	$34,527.41	MENTAL HYGIENE SERVICES	–
Dec 5, 2016	Department of Health and Mental Hygiene	$33,374.00	MENTAL HYGIENE SERVICES	–
Dec 5, 2016	Department of Health and Mental Hygiene	$33,091.00	MENTAL HYGIENE SERVICES	–
Dec 5, 2016	Department of Health and Mental Hygiene	$26,589.00	MENTAL HYGIENE SERVICES	–
Jan 31, 2017	Department of Health and Mental Hygiene	$24,586.00	N/A	–
Nov 8, 2016	Department of Health and Mental Hygiene	$21,594.00	N/A	–
Jun 5, 2017	Department of Health and Mental Hygiene	$18,589.04	N/A	–
Dec 5, 2016	Department of Health and Mental Hygiene	$15,472.59	MENTAL HYGIENE SERVICES	–
Jun 27, 2017	Department of Health and Mental Hygiene	$6,687.00	N/A	–
Jun 5, 2017	Department of Health and Mental Hygiene	$6,409.00	N/A	–
Jun 5, 2017	Department of Health and Mental Hygiene	$6,313.00	N/A	–
Jun 5, 2017	Department of Health and Mental Hygiene	$5,689.00	N/A	–
Dec 27, 2016	Department of Health and Mental Hygiene	$5,609.00	N/A	–
Dec 6, 2016	Department of Health and Mental Hygiene	$5,608.00	N/A	–
Dec 6, 2016	Department of Health and Mental Hygiene	$5,608.00	N/A	–
Dec 6, 2016	Department of Health and Mental Hygiene	$5,608.00	N/A	–
Dec 6, 2016	Department of Health and Mental Hygiene	$5,608.00	N/A	–
Jun 5, 2017	Department of Health and Mental Hygiene	$2,459.60	N/A	–
Jun 5, 2017	Department of Health and Mental Hygiene	$1,835.60	N/A	–

FY 2016top 18 of 18 payments$709,373

Date	Agency	Amount	Category	Purchase order
Sep 15, 2015	Department of Health and Mental Hygiene	$110,198.67	MENTAL HYGIENE SERVICES	–
Nov 18, 2015	Department of Health and Mental Hygiene	$83,001.00	MENTAL HYGIENE SERVICES	–
Feb 22, 2016	Department of Health and Mental Hygiene	$63,128.00	MENTAL HYGIENE SERVICES	–
Nov 17, 2015	Department of Health and Mental Hygiene	$60,000.00	MENTAL HYGIENE SERVICES	–
Aug 19, 2015	Department of Health and Mental Hygiene	$60,000.00	MENTAL HYGIENE SERVICES	–
Jan 11, 2016	Department of Health and Mental Hygiene	$59,000.00	MENTAL HYGIENE SERVICES	–
Feb 22, 2016	Department of Health and Mental Hygiene	$54,893.89	MENTAL HYGIENE SERVICES	–
Sep 15, 2015	Department of Health and Mental Hygiene	$46,809.00	MENTAL HYGIENE SERVICES	–
Nov 18, 2015	Department of Health and Mental Hygiene	$38,475.00	MENTAL HYGIENE SERVICES	–
Nov 18, 2015	Department of Health and Mental Hygiene	$31,492.89	MENTAL HYGIENE SERVICES	–
Feb 22, 2016	Department of Health and Mental Hygiene	$19,916.00	MENTAL HYGIENE SERVICES	–
Sep 15, 2015	Department of Health and Mental Hygiene	$19,893.33	MENTAL HYGIENE SERVICES	–
Sep 15, 2015	Department of Health and Mental Hygiene	$16,219.00	MENTAL HYGIENE SERVICES	–
Jun 27, 2016	Department of Health and Mental Hygiene	$15,472.59	MENTAL HYGIENE SERVICES	–
Jun 27, 2016	Department of Health and Mental Hygiene	$14,611.41	MENTAL HYGIENE SERVICES	–
Feb 22, 2016	Department of Health and Mental Hygiene	$6,631.11	MENTAL HYGIENE SERVICES	–
Nov 18, 2015	Department of Health and Mental Hygiene	$6,631.11	MENTAL HYGIENE SERVICES	–
Jun 27, 2016	Department of Health and Mental Hygiene	$3,000.00	MENTAL HYGIENE SERVICES	–

FY 2015top 9 of 9 payments$530,374

Date	Agency	Amount	Category	Purchase order
Jun 2, 2015	Department of Health and Mental Hygiene	$219,837.44	MENTAL HYGIENE SERVICES	–
Feb 23, 2015	Department of Health and Mental Hygiene	$153,191.00	MENTAL HYGIENE SERVICES	–
Feb 3, 2015	Department of Health and Mental Hygiene	$70,238.72	MENTAL HYGIENE SERVICES	–
Feb 3, 2015	Department of Health and Mental Hygiene	$41,909.00	MENTAL HYGIENE SERVICES	–
Sep 22, 2014	Department of Health and Mental Hygiene	$18,974.00	MENTAL HYGIENE SERVICES	–
Sep 22, 2014	Department of Health and Mental Hygiene	$15,188.00	MENTAL HYGIENE SERVICES	–
Feb 3, 2015	Department of Health and Mental Hygiene	$6,007.28	MENTAL HYGIENE SERVICES	–
Jun 2, 2015	Department of Health and Mental Hygiene	$4,528.56	MENTAL HYGIENE SERVICES	–
Jul 28, 2014	Department of Education	$500.00	PROF SERV CURRIC & PROF DEVEL	–

FY 2014top 20 of 29 payments$736,360

Date	Agency	Amount	Category	Purchase order
May 27, 2014	Department of Health and Mental Hygiene	$181,026.00	MENTAL HYGIENE SERVICES	–
Nov 25, 2013	Department of Health and Mental Hygiene	$94,386.00	MENTAL HYGIENE SERVICES	–
Sep 10, 2013	Department of Health and Mental Hygiene	$84,903.18	MENTAL HYGIENE SERVICES	–
Feb 24, 2014	Department of Health and Mental Hygiene	$81,385.12	MENTAL HYGIENE SERVICES	–
Dec 9, 2013	Department of Health and Mental Hygiene	$60,000.00	MENTAL HYGIENE SERVICES	–
Nov 25, 2013	Department of Health and Mental Hygiene	$46,415.00	MENTAL HYGIENE SERVICES	–
Nov 25, 2013	Department of Health and Mental Hygiene	$25,520.00	MENTAL HYGIENE SERVICES	–
Feb 24, 2014	Department of Health and Mental Hygiene	$23,290.88	MENTAL HYGIENE SERVICES	–
Aug 28, 2013	Department of Health and Mental Hygiene	$17,869.00	MENTAL HYGIENE SERVICES	–
Aug 5, 2013	Department of Health and Mental Hygiene	$16,870.00	MENTAL HYGIENE SERVICES	–
Feb 24, 2014	Department of Health and Mental Hygiene	$15,831.00	MENTAL HYGIENE SERVICES	–
Aug 5, 2013	Department of Health and Mental Hygiene	$15,000.00	MENTAL HYGIENE SERVICES	–
Aug 5, 2013	Department of Health and Mental Hygiene	$11,870.00	MENTAL HYGIENE SERVICES	–
Aug 5, 2013	Department of Health and Mental Hygiene	$10,000.00	MENTAL HYGIENE SERVICES	–
Aug 28, 2013	Department of Health and Mental Hygiene	$10,000.00	MENTAL HYGIENE SERVICES	–
Aug 5, 2013	Department of Health and Mental Hygiene	$5,000.00	MENTAL HYGIENE SERVICES	–
Aug 5, 2013	Department of Health and Mental Hygiene	$5,000.00	MENTAL HYGIENE SERVICES	–
Dec 19, 2013	Department of Social Services	$4,075.00	MEDICAL ASSISTANCE	–
Aug 28, 2013	Department of Health and Mental Hygiene	$4,000.00	MENTAL HYGIENE SERVICES	–
Jul 22, 2013	Department of Social Services	$3,799.00	MEDICAL ASSISTANCE	–

FY 2013top 20 of 33 payments$1,752,370

Date	Agency	Amount	Category	Purchase order
Jul 9, 2012	Department of Health and Mental Hygiene	$432,355.00	MENTAL HYGIENE SERVICES	–
Jul 9, 2012	Department of Health and Mental Hygiene	$322,470.00	MENTAL HYGIENE SERVICES	–
Jun 10, 2013	Department of Health and Mental Hygiene	$261,764.94	MENTAL HYGIENE SERVICES	–
Jun 10, 2013	Department of Health and Mental Hygiene	$200,000.00	MENTAL HYGIENE SERVICES	–
Jun 10, 2013	Department of Health and Mental Hygiene	$161,847.27	MENTAL HYGIENE SERVICES	–
Jul 9, 2012	Department of Health and Mental Hygiene	$99,890.00	MENTAL HYGIENE SERVICES	–
Oct 1, 2012	Department of Health and Mental Hygiene	$81,530.00	MENTAL HYGIENE SERVICES	–
Jun 10, 2013	Department of Health and Mental Hygiene	$46,106.79	MENTAL HYGIENE SERVICES	–
Jul 16, 2012	Department of Health and Mental Hygiene	$25,560.15	MENTAL HYGIENE SERVICES	–
Aug 27, 2012	Department of Health and Mental Hygiene	$17,572.68	MENTAL HYGIENE SERVICES	–
Jul 30, 2012	Department of Health and Mental Hygiene	$17,572.23	MENTAL HYGIENE SERVICES	–
Jul 16, 2012	Department of Health and Mental Hygiene	$14,281.41	MENTAL HYGIENE SERVICES	–
Jul 30, 2012	Department of Health and Mental Hygiene	$9,818.82	MENTAL HYGIENE SERVICES	–
Aug 27, 2012	Department of Health and Mental Hygiene	$9,818.50	MENTAL HYGIENE SERVICES	–
Jul 16, 2012	Department of Health and Mental Hygiene	$6,024.44	MENTAL HYGIENE SERVICES	–
Jul 30, 2012	Department of Health and Mental Hygiene	$4,141.95	MENTAL HYGIENE SERVICES	–
Aug 27, 2012	Department of Health and Mental Hygiene	$4,141.82	MENTAL HYGIENE SERVICES	–
Jun 14, 2013	Department of Social Services	$3,672.00	MEDICAL ASSISTANCE	–
Jan 7, 2013	Department of Social Services	$3,631.50	MEDICAL ASSISTANCE	–
Jan 7, 2013	Department of Social Services	$3,532.50	MEDICAL ASSISTANCE	–

FY 2012top 18 of 18 payments$823,670

Date	Agency	Amount	Category	Purchase order
Jan 24, 2012	Department of Health and Mental Hygiene	$400,000.00	MENTAL HYGIENE SERVICES	–
Jan 24, 2012	Department of Health and Mental Hygiene	$212,921.00	MENTAL HYGIENE SERVICES	–
Oct 31, 2011	Department of Health and Mental Hygiene	$174,290.50	MENTAL HYGIENE SERVICES	–
Jun 18, 2012	Department of Social Services	$3,588.35	MEDICAL ASSISTANCE	–
Mar 5, 2012	Department of Social Services	$3,478.35	MEDICAL ASSISTANCE	–
May 10, 2012	Department of Social Services	$3,156.60	MEDICAL ASSISTANCE	–
Sep 9, 2011	Department of Social Services	$3,098.60	MEDICAL ASSISTANCE	–
Mar 5, 2012	Department of Social Services	$3,038.95	MEDICAL ASSISTANCE	–
Mar 5, 2012	Department of Social Services	$2,959.00	MEDICAL ASSISTANCE	–
Feb 3, 2012	Department of Social Services	$2,746.95	MEDICAL ASSISTANCE	–
Apr 16, 2012	Department of Social Services	$2,661.15	MEDICAL ASSISTANCE	–
Mar 5, 2012	Department of Social Services	$2,659.70	MEDICAL ASSISTANCE	–
May 10, 2012	Department of Social Services	$2,537.45	MEDICAL ASSISTANCE	–
Mar 5, 2012	Department of Social Services	$2,491.35	MEDICAL ASSISTANCE	–
Mar 5, 2012	Department of Social Services	$2,126.70	MEDICAL ASSISTANCE	–
Jun 11, 2012	Department of Education	$980.00	NON OVERNIGHT TRVL EXP-GENERAL	–
Oct 19, 2011	Department of Education	$585.00	SUPPLIES + MATERIALS - GENERAL	–
Jul 1, 2011	Department of Education	$350.00	PROF SERV DIRECT EDUC SERV	–

FY 2011top 20 of 49 payments$1,374,468

Date	Agency	Amount	Category	Purchase order
Jul 28, 2010	Department of Health and Mental Hygiene	$280,466.13	MENTAL HYGIENE SERVICES	–
Dec 20, 2010	Department of Health and Mental Hygiene	$231,053.00	MENTAL HYGIENE SERVICES	–
Mar 28, 2011	Department of Health and Mental Hygiene	$119,533.87	MENTAL HYGIENE SERVICES	–
Jul 30, 2010	Department of Health and Mental Hygiene	$88,339.00	MENTAL HYGIENE SERVICES	–
May 10, 2011	Department of Health and Mental Hygiene	$78,722.00	MENTAL HYGIENE SERVICES	–
Dec 20, 2010	Department of Health and Mental Hygiene	$71,386.00	MENTAL HYGIENE SERVICES	–
Mar 1, 2011	Department of Health and Mental Hygiene	$56,828.00	MENTAL HYGIENE SERVICES	–
Oct 7, 2010	Department of Health and Mental Hygiene	$49,014.64	MENTAL HYGIENE SERVICES	–
Oct 7, 2010	Department of Health and Mental Hygiene	$49,014.64	MENTAL HYGIENE SERVICES	–
Jul 28, 2010	Department of Health and Mental Hygiene	$47,943.41	MENTAL HYGIENE SERVICES	–
Mar 28, 2011	Department of Health and Mental Hygiene	$44,847.11	MENTAL HYGIENE SERVICES	–
Dec 8, 2010	Department of Health and Mental Hygiene	$37,763.92	MENTAL HYGIENE SERVICES	–
Jul 28, 2010	Department of Health and Mental Hygiene	$21,333.00	MENTAL HYGIENE SERVICES	–
Mar 28, 2011	Department of Health and Mental Hygiene	$21,333.00	MENTAL HYGIENE SERVICES	–
Dec 20, 2010	Department of Health and Mental Hygiene	$21,278.00	MENTAL HYGIENE SERVICES	–
Oct 7, 2010	Department of Health and Mental Hygiene	$12,241.36	MENTAL HYGIENE SERVICES	–
Oct 7, 2010	Department of Health and Mental Hygiene	$12,241.36	MENTAL HYGIENE SERVICES	–
Jul 30, 2010	Department of Health and Mental Hygiene	$11,856.00	MENTAL HYGIENE SERVICES	–
Dec 20, 2010	Department of Health and Mental Hygiene	$11,772.00	MENTAL HYGIENE SERVICES	–
Dec 20, 2010	Department of Health and Mental Hygiene	$11,772.00	MENTAL HYGIENE SERVICES	–

FY 2010top 4 of 4 payments$349,323

Date	Agency	Amount	Category	Purchase order
Feb 23, 2010	Department of Health and Mental Hygiene	$243,987.66	MENTAL HYGIENE SERVICES	–
Jan 13, 2010	Department of Health and Mental Hygiene	$53,214.00	MENTAL HYGIENE SERVICES	–
Feb 23, 2010	Department of Health and Mental Hygiene	$51,945.89	MENTAL HYGIENE SERVICES	–
Jan 11, 2010	Department of Education	$175.00	NON OVERNIGHT TRVL EXP-GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$147.50	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Education	$1,005.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Education	$11,729.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Education	$450.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Education	$2,340.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$5,000.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 30, 2025	Department of Education	$4,710.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Education	$3,450.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$2,360.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jun 30, 2025	Department of Education	$597.50	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 30, 2025	Department of Education	$9,325.00	PMTS CONTRACT/CORPORAT SCHOOL	Others
Jun 30, 2025	Department of Education	$3,625.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 25, 2025	Department of Education	$1,765.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 25, 2025	Department of Education	$4,710.00	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 25, 2025	Department of Education	$2,680.00	OTHR SERV AND CHRGS-GENERAL	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 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