SpendLedger

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 and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Environmental Protection33$8,598,480
FY 2025Department of Sanitation67$6,405,192
FY 2024Department of Sanitation76$7,100,219
FY 2024Department of Environmental Protection47$1,597,927
FY 2023Department of Sanitation115$6,936,077
FY 2023Department of Environmental Protection12$1,771,430
FY 2022Department of Sanitation105$4,260,056
FY 2022Department of Environmental Protection17$1,654,864
FY 2021Department of Sanitation55$3,876,380
FY 2021Department of Environmental Protection12$563,570
FY 2020Department of Sanitation54$4,167,261
FY 2019Department of Sanitation37$3,106,793
Total630$50,038,250

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Sanitation$79,752.58OTHR SERV AND CHRGS-GENERALContracts
Jun 27, 2025Department of Environmental Protection$155,657.75CONTRACTUAL SERVICES GENERALContracts
Jun 18, 2025Department of Sanitation$239,819.76CONTRACTUAL SERVICES GENERALContracts
Jun 9, 2025Department of Sanitation$69,251.87OTHR SERV AND CHRGS-GENERALContracts
Jun 9, 2025Department of Environmental Protection$99,275.76MAINT & REP GENERALContracts
May 15, 2025Department of Sanitation$250,020.00OTHR SERV AND CHRGS-GENERALContracts
May 14, 2025Department of Sanitation$175,594.20CONTRACTUAL SERVICES GENERALContracts
May 14, 2025Department of Sanitation$18,411.52OTHR SERV AND CHRGS-GENERALContracts
May 12, 2025Department of Sanitation$6,113.08SUPPLIES + MATERIALS - GENERALContracts
May 12, 2025Department of Sanitation$73,185.55OTHR SERV AND CHRGS-GENERALContracts
May 12, 2025Department of Environmental Protection$170,228.71CONTRACTUAL SERVICES GENERALContracts
May 5, 2025Department of Sanitation$56,329.03OTHR SERV AND CHRGS-GENERALContracts
May 5, 2025Department of Environmental Protection$97,976.06MAINT & REP GENERALContracts
May 5, 2025Department of Sanitation$13,732.33IOTB CONSTRUCTIONCapital Contracts
May 5, 2025Department of Sanitation$645,000.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 30, 2025Department of Sanitation$5,271.50IOTB CONSTRUCTIONCapital Contracts
Apr 30, 2025Department of Sanitation$7,106.00OTHR SERV AND CHRGS-GENERALContracts
Apr 30, 2025Department of Sanitation$1,100.29CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 29, 2025Department of Sanitation$46,992.90OTHR SERV AND CHRGS-GENERALContracts
Apr 28, 2025Department of Sanitation$61,250.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 22, 2025Department of Sanitation$38,674.24OTHR SERV AND CHRGS-GENERALContracts
Apr 21, 2025Department of Sanitation$5,990.50OTHR SERV AND CHRGS-GENERALContracts
Apr 21, 2025Department of Sanitation$4,424.00CAPITAL PURCHASED EQUIPMENTCapital Contracts
Apr 14, 2025Department of Sanitation$143,828.25CONTRACTUAL SERVICES GENERALContracts
Apr 8, 2025Department of Sanitation$8,459.21CAPITAL PURCHASED EQUIPMENTCapital Contracts

Other vendors serving Department of Sanitation

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