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
The payment history
Select a column to see the agencies behind that fiscal year.
10 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.
May 19, 2016 to Nov 4, 2024 · 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: $801,996,813.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $801,996,813.96
- Payments represented
- 338
- Paying agencies shown
- 4
- Largest share of supplier total
- 54.8%
Largest displayed relationship: Department of Emergency Management. Select a flow to explore its details.
May 19, 2016 to Nov 4, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Slsco LP
$801,996,814from the agencies shownSlsco LP
$801,996,814 from the agencies shown
- $439,596,45954.8% of supplier total
- $360,374,25044.9% of supplier total
- $1,971,6270.2% of supplier total
- $54,479<0.1% 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
| 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 |
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 |
|---|---|---|---|
| N/A | 2 | $813,641 | Jun 26, 2020 – Jun 30, 2021 |
| CONTRACTUAL SERVICES GENERAL | 311 | $783,155,473 | May 19, 2016 – Mar 18, 2024 |
| CONSTRUCTION-BUILDINGS | 1 | $54,479 | Dec 6, 2023 – Dec 6, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $5,358,058 | Feb 9, 2021 – Nov 6, 2023 |
| PROF SERV ENGINEER & ARCHITECT | 8 | $1,647,717 | Jul 12, 2022 – Jun 15, 2023 |
| PROF SERV OTHER | 13 | $10,967,447 | Mar 3, 2021 – Nov 4, 2024 |
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 3 of 3 payments$2,430,829
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2024 | Department of Design and Construction | $2,168,885.96 | PROF SERV OTHER | – |
| Jul 22, 2024 | Department of Design and Construction | $227,187.60 | PROF SERV OTHER | – |
| Sep 5, 2024 | Department of Design and Construction | $34,755.04 | PROF SERV OTHER | – |
FY 2024top 12 of 12 payments$21,360,741
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2023 | Department of Emergency Management | $4,737,063.98 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 3, 2023 | Department of Emergency Management | $3,501,615.36 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 30, 2023 | Department of Emergency Management | $3,170,148.85 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 7, 2023 | Department of Emergency Management | $3,136,357.98 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2023 | Department of Emergency Management | $2,883,216.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2023 | Department of Emergency Management | $1,910,426.92 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2023 | Department of Emergency Management | $1,491,391.08 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2024 | Department of Emergency Management | $365,674.72 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2023 | Department of Environmental Protection | $66,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 6, 2023 | Brooklyn Public Library | $54,478.53 | CONSTRUCTION-BUILDINGS | – |
| Oct 2, 2023 | Department of Emergency Management | $26,915.08 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 18, 2023 | Department of Emergency Management | $17,451.30 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 79 payments$102,802,339
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2022 | Department of Emergency Management | $11,957,161.83 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 26, 2022 | Department of Emergency Management | $11,446,391.68 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 14, 2023 | Department of Emergency Management | $8,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2023 | Department of Emergency Management | $7,699,807.22 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2023 | Department of Emergency Management | $5,434,248.39 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2023 | Department of Emergency Management | $5,406,223.38 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2023 | Department of Emergency Management | $5,398,211.62 | CONTRACTUAL SERVICES GENERAL | – |
| May 8, 2023 | Department of Emergency Management | $5,378,515.93 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2023 | Department of Emergency Management | $5,147,638.04 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2023 | Department of Emergency Management | $5,023,804.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2023 | Department of Emergency Management | $4,612,188.70 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2023 | Department of Emergency Management | $3,609,570.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2023 | Department of Emergency Management | $2,409,319.35 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 9, 2023 | Department of Emergency Management | $2,275,961.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 25, 2022 | Department of Emergency Management | $2,128,423.69 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2022 | Department of Emergency Management | $2,073,160.95 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2022 | Department of Design and Construction | $2,042,357.68 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2022 | Department of Emergency Management | $1,672,152.05 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2023 | Department of Emergency Management | $1,179,094.05 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2022 | Department of Emergency Management | $862,193.88 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 20 of 57 payments$292,738,017
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2021 | Department of Emergency Management | $23,726,469.17 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 15, 2021 | Department of Emergency Management | $21,560,839.55 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 22, 2022 | Department of Emergency Management | $17,328,181.31 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2022 | Department of Emergency Management | $14,918,144.43 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 20, 2022 | Department of Emergency Management | $14,608,814.17 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2021 | Department of Emergency Management | $14,071,889.56 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2022 | Department of Emergency Management | $14,053,051.85 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2022 | Department of Emergency Management | $13,744,056.06 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 5, 2021 | Department of Emergency Management | $12,967,849.23 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 29, 2021 | Department of Emergency Management | $12,941,978.10 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 28, 2022 | Department of Emergency Management | $12,119,688.26 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2021 | Department of Emergency Management | $10,231,609.30 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 15, 2022 | Department of Emergency Management | $9,769,221.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2021 | Department of Emergency Management | $9,743,272.09 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 28, 2021 | Department of Emergency Management | $9,235,219.66 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 28, 2022 | Department of Emergency Management | $9,137,497.14 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 10, 2021 | Department of Emergency Management | $8,523,075.09 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2021 | Department of Emergency Management | $7,857,238.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 20, 2022 | Department of Emergency Management | $7,778,132.50 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 12, 2022 | Department of Emergency Management | $6,493,959.85 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 59 payments$71,400,691
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 7, 2021 | Department of Emergency Management | $11,181,160.95 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2021 | Department of Emergency Management | $9,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2021 | Department of Emergency Management | $7,496,565.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2021 | Department of Design and Construction | $7,073,533.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2020 | Department of Design and Construction | $5,594,953.63 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2021 | Department of Emergency Management | $5,414,654.03 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2020 | Department of Design and Construction | $4,678,268.75 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 9, 2021 | Department of Design and Construction | $4,550,080.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 3, 2021 | Department of Design and Construction | $3,557,189.57 | PROF SERV OTHER | – |
| Sep 8, 2020 | Department of Design and Construction | $1,802,341.91 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 25, 2020 | Department of Design and Construction | $1,022,918.87 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 29, 2020 | Department of Design and Construction | $1,022,255.65 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2021 | Department of Emergency Management | $1,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 4, 2021 | Department of Design and Construction | $1,000,000.00 | PROF SERV OTHER | – |
| Dec 3, 2020 | Department of Design and Construction | $999,999.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 3, 2020 | Department of Design and Construction | $897,109.40 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 13, 2020 | Department of Design and Construction | $690,422.22 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 12, 2021 | Department of Design and Construction | $534,408.96 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2020 | Department of Design and Construction | $499,999.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 3, 2021 | Department of Design and Construction | $442,809.17 | CONTRACTUAL SERVICES GENERAL | – |
FY 2020top 20 of 40 payments$38,700,385
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2020 | Department of Design and Construction | $10,000,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2020 | Department of Design and Construction | $7,446,558.26 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 31, 2019 | Department of Design and Construction | $4,985,150.44 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2019 | Department of Design and Construction | $4,021,822.96 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2019 | Department of Design and Construction | $2,999,993.48 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2019 | Department of Design and Construction | $1,857,550.50 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 16, 2019 | Department of Design and Construction | $1,462,314.63 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2019 | Department of Design and Construction | $884,339.21 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 12, 2020 | Department of Design and Construction | $814,307.04 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 26, 2020 | Department of Design and Construction | $777,686.58 | N/A | – |
| Nov 6, 2019 | Department of Design and Construction | $649,394.61 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 19, 2019 | Department of Design and Construction | $625,937.21 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2020 | Department of Design and Construction | $526,382.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2020 | Department of Design and Construction | $395,300.26 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 28, 2020 | Department of Design and Construction | $240,804.51 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2020 | Department of Design and Construction | $232,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 6, 2019 | Department of Design and Construction | $186,470.22 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 9, 2020 | Department of Design and Construction | $159,326.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2020 | Department of Design and Construction | $112,266.00 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2020 | Department of Design and Construction | $67,683.29 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 29 payments$63,186,488
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 10, 2018 | Department of Design and Construction | $20,436,765.03 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 9, 2018 | Department of Design and Construction | $13,188,724.88 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2019 | Department of Design and Construction | $6,729,431.40 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2018 | Department of Design and Construction | $4,802,189.66 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2018 | Department of Design and Construction | $3,540,458.94 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 26, 2018 | Department of Design and Construction | $2,537,919.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2019 | Department of Design and Construction | $2,479,565.71 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 20, 2018 | Department of Design and Construction | $1,643,826.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 25, 2019 | Department of Design and Construction | $1,437,599.82 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 9, 2018 | Department of Design and Construction | $1,371,212.27 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2018 | Department of Design and Construction | $953,724.62 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2019 | Department of Design and Construction | $821,981.58 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2019 | Department of Design and Construction | $675,557.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2019 | Department of Design and Construction | $635,812.75 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 9, 2018 | Department of Design and Construction | $617,884.97 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 25, 2019 | Department of Design and Construction | $364,187.25 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2019 | Department of Design and Construction | $292,861.43 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2019 | Department of Design and Construction | $270,568.60 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 1, 2019 | Department of Design and Construction | $144,790.61 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 20, 2018 | Department of Design and Construction | $138,035.35 | CONTRACTUAL SERVICES GENERAL | – |
FY 2018top 20 of 39 payments$133,109,681
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2018 | Department of Design and Construction | $19,144,724.56 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2017 | Department of Design and Construction | $16,782,901.49 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2018 | Department of Design and Construction | $16,118,851.18 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 16, 2017 | Department of Design and Construction | $15,264,748.17 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2018 | Department of Design and Construction | $13,913,969.80 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 2, 2018 | Department of Design and Construction | $7,514,485.58 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2018 | Department of Design and Construction | $5,763,059.24 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2017 | Department of Design and Construction | $4,134,492.49 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Design and Construction | $3,706,371.51 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2018 | Department of Design and Construction | $3,687,394.39 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 2, 2018 | Department of Design and Construction | $2,892,848.35 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2018 | Department of Design and Construction | $2,682,115.67 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 20, 2017 | Department of Design and Construction | $2,646,759.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2018 | Department of Design and Construction | $2,380,050.73 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 4, 2017 | Department of Design and Construction | $2,223,361.60 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2017 | Department of Design and Construction | $2,168,243.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 5, 2018 | Department of Design and Construction | $2,157,806.06 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2018 | Department of Design and Construction | $2,147,563.65 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 16, 2017 | Department of Design and Construction | $2,096,292.50 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 14, 2017 | Department of Design and Construction | $1,949,771.87 | CONTRACTUAL SERVICES GENERAL | – |
FY 2017top 18 of 18 payments$72,067,823
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2017 | Department of Design and Construction | $18,801,033.52 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2017 | Department of Design and Construction | $8,794,519.35 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2016 | Department of Design and Construction | $6,568,817.07 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 22, 2016 | Department of Design and Construction | $6,377,521.29 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 30, 2017 | Department of Design and Construction | $4,543,381.22 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 10, 2017 | Department of Design and Construction | $3,901,119.28 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2017 | Department of Design and Construction | $3,618,038.26 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 21, 2017 | Department of Design and Construction | $3,598,829.15 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 15, 2016 | Department of Design and Construction | $3,166,798.01 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2016 | Department of Design and Construction | $2,381,133.40 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2016 | Department of Design and Construction | $2,110,316.47 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 21, 2016 | Department of Design and Construction | $2,004,930.99 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 24, 2016 | Department of Design and Construction | $1,940,747.20 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 27, 2016 | Department of Design and Construction | $1,760,379.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 5, 2017 | Department of Design and Construction | $1,336,608.24 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Environmental Protection | $654,695.16 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 25, 2017 | Department of Environmental Protection | $263,602.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 15, 2016 | Department of Environmental Protection | $245,352.38 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 2 of 2 payments$4,199,820
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 27, 2016 | Department of Design and Construction | $2,262,534.72 | CONTRACTUAL SERVICES GENERAL | – |
| May 19, 2016 | Department of Design and Construction | $1,937,285.44 | CONTRACTUAL SERVICES GENERAL | – |
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 |
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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