Slsco LP: New York City Government Payments
as recorded by New York City: SLSCO LP
Slsco LP is the 74th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 23.5% of everything the Department of Emergency Management has paid vendors in that span. Payments to it fell 88.6% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$801,996,814total received
338payments
4agencies
May 19, 2016 – Nov 4, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Design and Construction | 3 | $2,430,829 |
| FY 2024 | Department of Emergency Management | 10 | $21,240,262 |
| FY 2024 | Department of Environmental Protection | 1 | $66,000 |
| FY 2024 | Brooklyn Public Library | 1 | $54,479 |
| FY 2023 | Department of Emergency Management | 60 | $98,063,721 |
| FY 2023 | Department of Design and Construction | 18 | $3,996,640 |
| FY 2023 | Department of Environmental Protection | 1 | $741,978 |
| FY 2022 | Department of Emergency Management | 37 | $286,200,095 |
| FY 2022 | Department of Design and Construction | 20 | $6,537,922 |
| FY 2021 | Department of Design and Construction | 54 | $37,308,311 |
| FY 2021 | Department of Emergency Management | 5 | $34,092,380 |
| FY 2020 | Department of Design and Construction | 40 | $38,700,385 |
| FY 2019 | Department of Design and Construction | 29 | $63,186,488 |
| FY 2018 | Department of Design and Construction | 39 | $133,109,681 |
| FY 2017 | Department of Design and Construction | 15 | $70,904,173 |
| FY 2017 | Department of Environmental Protection | 3 | $1,163,650 |
| FY 2016 | Department of Design and Construction | 2 | $4,199,820 |
| Total | 338 | $801,996,814 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Nov 4, 2024 | Department of Design and Construction | $2,168,885.96 | PROF SERV OTHER | Contracts |
| Sep 5, 2024 | Department of Design and Construction | $34,755.04 | PROF SERV OTHER | Contracts |
| Jul 22, 2024 | Department of Design and Construction | $227,187.60 | PROF SERV OTHER | Contracts |
| Mar 18, 2024 | Department of Emergency Management | $365,674.72 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Dec 6, 2023 | Brooklyn Public Library | $54,478.53 | CONSTRUCTION-BUILDINGS | Capital Contracts |
| Nov 6, 2023 | Department of Environmental Protection | $66,000.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Oct 4, 2023 | Department of Emergency Management | $2,883,216.73 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 2, 2023 | Department of Emergency Management | $26,915.08 | CONTRACTUAL SERVICES GENERAL | Others |
| Sep 18, 2023 | Department of Emergency Management | $17,451.30 | CONTRACTUAL SERVICES GENERAL | Others |
| Aug 30, 2023 | Department of Emergency Management | $3,170,148.85 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 7, 2023 | Department of Emergency Management | $3,136,357.98 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 7, 2023 | Department of Emergency Management | $4,737,063.98 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 18, 2023 | Department of Emergency Management | $1,910,426.92 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 18, 2023 | Department of Emergency Management | $1,491,391.08 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 3, 2023 | Department of Emergency Management | $3,501,615.36 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 21, 2023 | Department of Design and Construction | $26,227.33 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 15, 2023 | Department of Design and Construction | $121,916.00 | PROF SERV ENGINEER & ARCHITECT | Contracts |
| Jun 9, 2023 | Department of Emergency Management | $2,409,319.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2023 | Department of Emergency Management | $2,275,961.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2023 | Department of Emergency Management | $4,612,188.70 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 6, 2023 | Department of Emergency Management | $7,699,807.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 30, 2023 | Department of Emergency Management | $5,398,211.62 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 30, 2023 | Department of Emergency Management | $142,849.83 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 30, 2023 | Department of Emergency Management | $5,147,638.04 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 8, 2023 | Department of Emergency Management | $5,378,515.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Emergency Management
- 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
- Leopoldstadt, Inc Favorite Nurses/Favorite Temps $28,482,244
- 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