Vendor

CARE PLUS BERGEN INC D/B/A NEW BRIDGE MEDICAL CENTER

Paid
872,554.69
Open
1,182,952.00
Towns
1
Payment lines
11
First and last payment
06/19/2025 to 08/28/2026

Paid and open are summed from the 13 ledger lines below. Each line is extracted from the ledger and not yet tied to source.

Payments

Every opioid account payment to this vendor, with the document each one is printed on
DateTownCheckPODescription as printedAmountDocument
06/19/2025Bergen County500039331740106/19/2025INV/QTR 1 - 2025 PSYCHIATRISTCheck 5000393 · PO 317401 · Bergen CountyLedger, 06/05/2026206,004.10Ledger, 06/05/2026
06/19/2025Bergen County500039231737106/19/2025INV/QUARTER 1 - 2025 LCADCCheck 5000392 · PO 317371 · Bergen CountyLedger, 06/05/202652,399.00Ledger, 06/05/2026
12/19/2025Bergen County500529331740112/19/2025INV/QTR 3 - 2025 MAT/MOUD MEDSCheck 5005293 · PO 317401 · Bergen CountyLedger, 06/05/202648,224.35Ledger, 06/05/2026
12/19/2025Bergen County500529231737112/19/2025INV/QUARTER 3 - 2025 LCADCCheck 5005292 · PO 317371 · Bergen CountyLedger, 06/05/202653,924.00Ledger, 06/05/2026
12/19/2025Bergen County500529231737112/19/2025INV/QUARTER 2 - 2025 LCADCCheck 5005292 · PO 317371 · Bergen CountyLedger, 06/05/202656,059.00Ledger, 06/05/2026
12/19/2025Bergen County500529331740112/19/2025INV/QTR - 2025 FRINGECheck 5005293 · PO 317401 · Bergen CountyLedger, 06/05/202623,749.00Ledger, 06/05/2026
12/19/2025Bergen County500529331740112/19/2025INV/QTR 2 - 2025 PSYCHIATRISTCheck 5005293 · PO 317401 · Bergen CountyLedger, 06/05/2026198,551.23Ledger, 06/05/2026
12/19/2025Bergen County500529331740112/19/2025INV/QTR 3 - 2025 PSYCHIATRISTCheck 5005293 · PO 317401 · Bergen CountyLedger, 06/05/2026107,950.00Ledger, 06/05/2026
01/09/2026Bergen CountyopenCON 240025801/09/20262026 contract award (tranche 1)Open, not yet paid · PO CON 2400258 · Bergen CountyLedger, 06/05/2026310,524.90openLedger, 06/05/2026
05/22/2026Bergen County501536331737105/22/2026INV/QUARTER 4 - 2025 CADCCheck 5015363 · PO 317371 · Bergen CountyLedger, 06/05/202652,094.00Ledger, 06/05/2026
05/28/2026Bergen CountyopenCON 240025805/28/20262026 contract award (tranche 2)Open, not yet paid · PO CON 2400258 · Bergen CountyLedger, 06/05/2026872,427.10openLedger, 06/05/2026
08/28/2026Bergen County502183831740108/28/2026INV#QTR 4- 2025 PSYCHIATRIST (contract 2400258, vendor 25220)Check 5021838 · PO 317401 · Bergen CountyLedger, 08/31/202685,640.00Ledger, 08/31/2026
08/28/2026Bergen County502183831740108/28/2026INV#QTR 4 - 2025 MAT/MOUD MEDS - payment REVERSED (PO Encumber +12,039.99, PO Payment -12,039.99)Check 5021838 · PO 317401 · Bergen CountyLedger, 08/31/2026-12,039.99reversalLedger, 08/31/2026
Paid1,182,952.00 open, not yet paid872,554.69

Towns that paid this vendor

  • DGrade D · provisional
    Bergen CountyBergen County872,554.69 paid1,182,952.00 open

Findings about these payments

Documents

The documents these payments are printed on