Denali Water Solutions LLC: New York City Government Payments
Denali Water Solutions LLC is the 1,088th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span. Payments to it rose 72.5% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
$50,038,250total received
630payments
2agencies
Aug 29, 2018 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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.
Aug 29, 2018 to Jun 30, 2025 · All recorded fiscal years
Showing 2 of 2 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $50,038,250.32. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $50,038,250.32
- Payments represented
- 630
- Paying agencies shown
- 2
- Largest share of supplier total
- 71.6%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Aug 29, 2018 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Denali Water Solutions LLC
$50,038,250from the agencies shownDenali Water Solutions LLC
$50,038,250 from the agencies shown
- $35,851,97871.6% of supplier total
- $14,186,27228.4% 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 Environmental Protection | 33 | $8,598,480 |
| FY 2025 | Department of Sanitation | 67 | $6,405,192 |
| FY 2024 | Department of Sanitation | 76 | $7,100,219 |
| FY 2024 | Department of Environmental Protection | 47 | $1,597,927 |
| FY 2023 | Department of Sanitation | 115 | $6,936,077 |
| FY 2023 | Department of Environmental Protection | 12 | $1,771,430 |
| FY 2022 | Department of Sanitation | 105 | $4,260,056 |
| FY 2022 | Department of Environmental Protection | 17 | $1,654,864 |
| FY 2021 | Department of Sanitation | 55 | $3,876,380 |
| FY 2021 | Department of Environmental Protection | 12 | $563,570 |
| FY 2020 | Department of Sanitation | 54 | $4,167,261 |
| FY 2019 | Department of Sanitation | 37 | $3,106,793 |
| Total | 630 | $50,038,250 |
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 |
|---|---|---|---|
| MAINT & REP GENERAL | 16 | $6,836,366 | Jul 3, 2024 – Jun 9, 2025 |
| DESIGN-CONSULTANT-IOTB | 57 | $633,355 | Apr 5, 2021 – Jul 22, 2024 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $6,113 | May 12, 2025 – May 12, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 16 | $3,373,425 | Oct 2, 2023 – May 5, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 385 | $28,720,506 | Aug 29, 2018 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 5 | $2,561 | Apr 9, 2024 – Dec 19, 2024 |
| IOTB CONSTRUCTION | 15 | $131,598 | Sep 15, 2021 – May 5, 2025 |
| CONTRACTUAL SERVICES GENERAL | 135 | $10,334,326 | Dec 10, 2020 – Jun 27, 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 100 payments$15,003,672
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 5, 2024 | Department of Environmental Protection | $912,450.33 | MAINT & REP GENERAL | – |
| Sep 25, 2024 | Department of Environmental Protection | $819,173.55 | MAINT & REP GENERAL | – |
| Dec 17, 2024 | Department of Environmental Protection | $753,036.40 | MAINT & REP GENERAL | – |
| Oct 16, 2024 | Department of Environmental Protection | $673,921.23 | MAINT & REP GENERAL | – |
| May 5, 2025 | Department of Sanitation | $645,000.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 3, 2024 | Department of Environmental Protection | $618,243.50 | MAINT & REP GENERAL | – |
| Sep 3, 2024 | Department of Environmental Protection | $570,438.16 | MAINT & REP GENERAL | – |
| Sep 11, 2024 | Department of Environmental Protection | $563,920.83 | MAINT & REP GENERAL | – |
| Nov 20, 2024 | Department of Environmental Protection | $530,505.23 | MAINT & REP GENERAL | – |
| Mar 5, 2025 | Department of Environmental Protection | $378,693.92 | MAINT & REP GENERAL | – |
| Feb 13, 2025 | Department of Environmental Protection | $256,407.81 | MAINT & REP GENERAL | – |
| Jan 21, 2025 | Department of Sanitation | $254,626.58 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 3, 2025 | Department of Sanitation | $252,627.45 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 31, 2025 | Department of Sanitation | $250,020.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 31, 2025 | Department of Sanitation | $250,020.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 13, 2025 | Department of Sanitation | $250,020.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 1, 2024 | Department of Sanitation | $250,020.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 15, 2025 | Department of Sanitation | $250,020.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2025 | Department of Sanitation | $250,020.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 7, 2024 | Department of Sanitation | $250,020.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 20 of 123 payments$8,698,146
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 22, 2023 | Department of Sanitation | $1,236,512.69 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 2, 2023 | Department of Sanitation | $564,813.43 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 2, 2023 | Department of Sanitation | $554,564.33 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 13, 2023 | Department of Sanitation | $314,673.64 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 2, 2023 | Department of Sanitation | $253,801.40 | CAPITAL PURCHASED EQUIPMENT | – |
| Apr 10, 2024 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 18, 2023 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 26, 2024 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 16, 2024 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 6, 2023 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 24, 2024 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 27, 2023 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 6, 2024 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 18, 2024 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 6, 2023 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 28, 2024 | Department of Sanitation | $242,043.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 14, 2023 | Department of Sanitation | $166,275.38 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 25, 2023 | Department of Environmental Protection | $161,012.56 | CONTRACTUAL SERVICES GENERAL | – |
| May 23, 2024 | Department of Environmental Protection | $154,333.27 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2024 | Department of Environmental Protection | $150,639.51 | CONTRACTUAL SERVICES GENERAL | – |
FY 2023top 20 of 127 payments$8,707,508
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2022 | Department of Sanitation | $274,454.80 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 7, 2023 | Department of Sanitation | $233,252.11 | OTHR SERV AND CHRGS-GENERAL | – |
| May 30, 2023 | Department of Sanitation | $226,671.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 20, 2023 | Department of Sanitation | $226,671.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 31, 2022 | Department of Sanitation | $212,534.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 21, 2022 | Department of Sanitation | $212,534.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 23, 2023 | Department of Sanitation | $212,534.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 26, 2023 | Department of Sanitation | $212,534.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 20, 2023 | Department of Sanitation | $212,534.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 3, 2022 | Department of Sanitation | $212,534.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 21, 2023 | Department of Sanitation | $212,534.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 5, 2022 | Department of Sanitation | $212,534.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 18, 2023 | Department of Sanitation | $212,534.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 15, 2023 | Department of Environmental Protection | $208,232.12 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2022 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 8, 2023 | Department of Sanitation | $188,767.75 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 5, 2022 | Department of Sanitation | $185,286.60 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 17, 2022 | Department of Sanitation | $168,243.78 | OTHR SERV AND CHRGS-GENERAL | – |
| May 8, 2023 | Department of Environmental Protection | $167,866.84 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 7, 2022 | Department of Environmental Protection | $167,385.33 | CONTRACTUAL SERVICES GENERAL | – |
FY 2022top 20 of 122 payments$5,914,920
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 14, 2022 | Department of Environmental Protection | $213,802.64 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2022 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 7, 2021 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 6, 2021 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 6, 2021 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 7, 2022 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 3, 2022 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 14, 2022 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 26, 2021 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 25, 2022 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2022 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 25, 2022 | Department of Sanitation | $194,481.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 2, 2021 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 7, 2022 | Department of Sanitation | $170,016.80 | OTHR SERV AND CHRGS-GENERAL | – |
| May 17, 2022 | Department of Environmental Protection | $161,114.57 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 29, 2022 | Department of Sanitation | $147,601.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 25, 2021 | Department of Environmental Protection | $136,141.42 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 14, 2022 | Department of Environmental Protection | $135,826.44 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2022 | Department of Environmental Protection | $123,571.04 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 28, 2022 | Department of Environmental Protection | $122,768.37 | CONTRACTUAL SERVICES GENERAL | – |
FY 2021top 20 of 67 payments$4,439,951
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 7, 2021 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 15, 2020 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 1, 2021 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 24, 2020 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 1, 2021 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 7, 2021 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 1, 2021 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 14, 2021 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 24, 2021 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 24, 2020 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 15, 2020 | Department of Sanitation | $190,843.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 30, 2020 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 10, 2020 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 2, 2020 | Department of Sanitation | $159,526.36 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 21, 2021 | Department of Sanitation | $129,959.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 22, 2021 | Department of Environmental Protection | $117,185.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 14, 2021 | Department of Sanitation | $113,456.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 22, 2021 | Department of Environmental Protection | $110,472.53 | CONTRACTUAL SERVICES GENERAL | – |
| May 3, 2021 | Department of Environmental Protection | $104,530.88 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2021 | Department of Sanitation | $104,302.37 | DESIGN-CONSULTANT-IOTB | – |
FY 2020top 20 of 54 payments$4,167,261
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 15, 2020 | Department of Sanitation | $469,336.50 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 4, 2019 | Department of Sanitation | $291,783.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 30, 2019 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 5, 2020 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 18, 2020 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 30, 2019 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 21, 2020 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 18, 2020 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 13, 2020 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 17, 2020 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 7, 2020 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 4, 2019 | Department of Sanitation | $187,748.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 8, 2019 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 26, 2019 | Department of Sanitation | $103,024.74 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 17, 2020 | Department of Sanitation | $95,168.85 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 23, 2020 | Department of Sanitation | $91,274.33 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 16, 2019 | Department of Sanitation | $77,345.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 19, 2019 | Department of Sanitation | $64,995.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 15, 2020 | Department of Sanitation | $52,136.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 2, 2020 | Department of Sanitation | $50,849.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2019top 20 of 37 payments$3,106,793
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 8, 2019 | Department of Sanitation | $252,080.60 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 29, 2018 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 28, 2019 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| May 28, 2019 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 26, 2019 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 24, 2018 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 3, 2018 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 26, 2019 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 29, 2018 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 13, 2019 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 16, 2019 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 3, 2018 | Department of Sanitation | $183,750.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 13, 2019 | Department of Sanitation | $142,082.80 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 3, 2018 | Department of Sanitation | $56,338.77 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 16, 2019 | Department of Sanitation | $50,654.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 7, 2019 | Department of Sanitation | $48,440.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 10, 2019 | Department of Sanitation | $45,236.20 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 10, 2019 | Department of Sanitation | $38,834.57 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 7, 2018 | Department of Sanitation | $37,521.65 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 9, 2018 | Department of Sanitation | $37,323.91 | OTHR SERV AND CHRGS-GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Sanitation | $79,752.58 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 27, 2025 | Department of Environmental Protection | $155,657.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Sanitation | $239,819.76 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Department of Sanitation | $69,251.87 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 9, 2025 | Department of Environmental Protection | $99,275.76 | MAINT & REP GENERAL | Contracts |
| May 15, 2025 | Department of Sanitation | $250,020.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 14, 2025 | Department of Sanitation | $175,594.20 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 14, 2025 | Department of Sanitation | $18,411.52 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 12, 2025 | Department of Sanitation | $6,113.08 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | Department of Sanitation | $73,185.55 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 12, 2025 | Department of Environmental Protection | $170,228.71 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 5, 2025 | Department of Sanitation | $56,329.03 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 5, 2025 | Department of Environmental Protection | $97,976.06 | MAINT & REP GENERAL | Contracts |
| May 5, 2025 | Department of Sanitation | $13,732.33 | IOTB CONSTRUCTION | Capital Contracts |
| May 5, 2025 | Department of Sanitation | $645,000.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 30, 2025 | Department of Sanitation | $5,271.50 | IOTB CONSTRUCTION | Capital Contracts |
| Apr 30, 2025 | Department of Sanitation | $7,106.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 30, 2025 | Department of Sanitation | $1,100.29 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 29, 2025 | Department of Sanitation | $46,992.90 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 28, 2025 | Department of Sanitation | $61,250.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 22, 2025 | Department of Sanitation | $38,674.24 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 21, 2025 | Department of Sanitation | $5,990.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 21, 2025 | Department of Sanitation | $4,424.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Apr 14, 2025 | Department of Sanitation | $143,828.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 8, 2025 | Department of Sanitation | $8,459.21 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
Other vendors serving Department of Sanitation
- Waste Management of New York LLC $2,308,675,899
- Mack Trucks Inc $1,147,201,383
- Covanta Sustainable Solutions LLC $941,492,472
- Waste Management of New York, LLC $508,167,077
- Port Authority of New York and New Jersey $435,273,514
- Prismatic Development Corp. $433,838,700
- Allied Waste Systems Inc $409,959,509
- Tully Construction Co. Inc. $370,409,586
- Waste Management of Ny LLC $329,159,991
- Dematteis/Darcon, Joint Venture $209,364,059
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