WeCare Denali LLC: New York City Government Payments
WeCare Denali LLC is the 948th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 2nd in MAINT & REP GENERAL spending. Its payments amount to 0.2% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 95.3% year over year.
Primary spending category: MAINT & REP GENERAL
$61,649,816total received
164payments
1agency
Aug 27, 2018 – Jun 9, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Environmental Protection | 15 | $573,673 |
| FY 2024 | Department of Environmental Protection | 37 | $12,198,390 |
| FY 2023 | Department of Environmental Protection | 29 | $13,221,904 |
| FY 2022 | Department of Environmental Protection | 26 | $20,160,036 |
| FY 2021 | Department of Environmental Protection | 30 | $12,861,896 |
| FY 2020 | Department of Environmental Protection | 9 | $1,012,478 |
| FY 2019 | Department of Environmental Protection | 18 | $1,621,439 |
| Total | 164 | $61,649,816 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | Department of Environmental Protection | $1,163.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 4, 2025 | Department of Environmental Protection | $1,828.12 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2025 | Department of Environmental Protection | $6,593.38 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2025 | Department of Environmental Protection | $4,663.37 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2025 | Department of Environmental Protection | $5,966.38 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 25, 2024 | Department of Environmental Protection | $4,934.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 12, 2024 | Department of Environmental Protection | $4,106.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 12, 2024 | Department of Environmental Protection | $4,831.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Sep 3, 2024 | Department of Environmental Protection | $2,946.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 22, 2024 | Department of Environmental Protection | $3,112.62 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 22, 2024 | Department of Environmental Protection | $529,603.82 | MAINT & REP GENERAL | Contracts |
| Jul 8, 2024 | Department of Environmental Protection | $2,981.16 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 3, 2024 | Department of Environmental Protection | $475.21 | PROMPT PAYMENT INTEREST | Contracts |
| Jul 3, 2024 | Department of Environmental Protection | $216.56 | PROMPT PAYMENT INTEREST | Contracts |
| Jul 3, 2024 | Department of Environmental Protection | $248.18 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 13, 2024 | Department of Environmental Protection | $265,180.00 | MAINT & REP GENERAL | Contracts |
| Jun 13, 2024 | Department of Environmental Protection | $231,394.00 | MAINT & REP GENERAL | Contracts |
| Jun 13, 2024 | Department of Environmental Protection | $507,763.60 | MAINT & REP GENERAL | Contracts |
| May 28, 2024 | Department of Environmental Protection | $5,614.27 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 15, 2024 | Department of Environmental Protection | $11,823.45 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 3, 2024 | Department of Environmental Protection | $7,155.89 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 3, 2024 | Department of Environmental Protection | $14,467.72 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 14, 2024 | Department of Environmental Protection | $1,369,765.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 14, 2024 | Department of Environmental Protection | $677,500.43 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 29, 2024 | Department of Environmental Protection | $4,471.74 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Environmental Protection
- Slattery Skanska/Gottlieb Skanska/Tully Const. JV $780,656,292
- New York City Economic Development Corporation $727,117,935
- Cac Industries Inc $720,373,938
- Sew Construction - JV $687,835,200
- WDF Inc $617,437,825
- Maspeth Supply Co LLC $515,469,345
- Jett Industries Inc $475,916,558
- John Picone Inc $459,591,951
- Hazen & Sawyer $455,192,970
- New York Power Authority $434,611,466
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