Leopoldstadt, Inc Favorite Nurses/Favorite Temps: New York City Government Payments
as recorded by New York City: LEOPOLDSTADT, INC FAVORITE NURSES/FAVORITE TEMPS
Leopoldstadt, Inc Favorite Nurses/Favorite Temps is the 1,536th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 31st in N/A spending. Its payments amount to 1.5% of everything the Department of Emergency Management has paid vendors in that span.
Primary spending category: N/A
$28,482,244total received
15payments
1agency
Dec 30, 2022 – Sep 22, 2023first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Emergency Management | 6 | $6,963,661 |
| FY 2023 | Department of Emergency Management | 9 | $21,518,583 |
| Total | 15 | $28,482,244 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 22, 2023 | Department of Emergency Management | $1,277,075.07 | N/A | Contracts |
| Sep 1, 2023 | Department of Emergency Management | $1,238,283.02 | N/A | Contracts |
| Aug 28, 2023 | Department of Emergency Management | $32,384.68 | N/A | Contracts |
| Aug 18, 2023 | Department of Emergency Management | $1,859,336.89 | N/A | Contracts |
| Aug 4, 2023 | Department of Emergency Management | $1,265,578.27 | N/A | Contracts |
| Jul 18, 2023 | Department of Emergency Management | $1,291,003.00 | N/A | Contracts |
| Jun 30, 2023 | Department of Emergency Management | $1,276,776.30 | N/A | Contracts |
| Jun 9, 2023 | Department of Emergency Management | $1,398,566.56 | N/A | Contracts |
| Jun 5, 2023 | Department of Emergency Management | $1,384,718.00 | N/A | Contracts |
| May 19, 2023 | Department of Emergency Management | $4,552,219.55 | N/A | Contracts |
| May 5, 2023 | Department of Emergency Management | $3,946,890.19 | N/A | Contracts |
| May 1, 2023 | Department of Emergency Management | $3,904,386.68 | N/A | Contracts |
| Mar 31, 2023 | Department of Emergency Management | $3,263,639.52 | N/A | Contracts |
| Mar 3, 2023 | Department of Emergency Management | $58,420.24 | N/A | Contracts |
| Dec 30, 2022 | Department of Emergency Management | $1,732,965.87 | N/A | Contracts |
Other vendors serving Department of Emergency Management
- Slsco LP $439,596,459
- Rapid Reliable Testing Ny LLC $109,781,455
- Hagerty Consulting Inc. Hagerty Consulting $84,215,676
- Trusty Truck Corp $47,942,991
- XPO Logistics Worldwide Government Services LLC $37,587,677
- Garner Environmental Services Inc $31,483,537
- Quality Facility Solutions Corp $24,770,205
- Bis Funding Capital LLC $21,366,804
- Public Heath Solutions $16,641,436
- Gartner Inc $7,999,335
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data