Wecare Organics: New York City Government Payments

as recorded by New York City: WECARE ORGANICS

Wecare Organics is the 584th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.4% of everything the Department of Sanitation has paid vendors in that span.

Primary spending category: OTHR SERV AND CHRGS-GENERAL

$112,582,262total received

1,366payments

2agencies

Feb 8, 2010 – Aug 31, 2020first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

12 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.

Feb 8, 2010 to Aug 31, 2020 · All recorded fiscal years

Show up to

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: $112,582,262.22. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $112,582,262.22
Payments represented: 1,366
Paying agencies shown: 2
Largest share of supplier total: 54.1%

Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.

Feb 8, 2010 to Aug 31, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Wecare Organics

$112,582,262from the agencies shown

Wecare Organics
$112,582,262 from the agencies shown

$60,856,17154.1% of supplier total
$51,726,09145.9% 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 2021	Department of Sanitation	32	$603,048
FY 2020	Department of Sanitation	4	$143,597
FY 2019	Department of Sanitation	58	$9,526,841
FY 2018	Department of Environmental Protection	20	$10,642,409
FY 2018	Department of Sanitation	189	$9,835,900
FY 2017	Department of Sanitation	139	$7,760,684
FY 2017	Department of Environmental Protection	23	$5,901,688
FY 2016	Department of Sanitation	212	$6,098,835
FY 2016	Department of Environmental Protection	23	$1,814,553
FY 2015	Department of Environmental Protection	37	$8,895,110
FY 2015	Department of Sanitation	133	$4,584,759
FY 2014	Department of Environmental Protection	34	$13,383,535
FY 2014	Department of Sanitation	139	$6,556,363
FY 2013	Department of Environmental Protection	14	$5,725,234
FY 2013	Department of Sanitation	91	$4,419,794
FY 2012	Department of Sanitation	94	$4,240,000
FY 2011	Department of Sanitation	61	$4,335,945
FY 2011	Department of Environmental Protection	33	$3,362,608
FY 2010	Department of Sanitation	23	$2,750,405
FY 2010	Department of Environmental Protection	7	$2,000,954
Total		1,366	$112,582,262

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
DESIGN-CONSULTANT-IOTB	72	$4,348,771	Aug 15, 2011 – Jul 29, 2020
OTHR SERV AND CHRGS-GENERAL	934	$41,777,191	Feb 11, 2010 – Jul 29, 2020
CONTRACTUAL SERVICES GENERAL	140	$33,304,916	Mar 4, 2010 – May 14, 2019
PROMPT PAYMENT INTEREST	8	$324	Mar 15, 2011 – Mar 15, 2011
CAPITAL PURCHASED EQUIPMENT	27	$2,155,352	Feb 8, 2010 – Jul 29, 2020
SUPPLIES + MATERIALS - GENERAL	3	$2,000,000	Apr 24, 2017 – May 22, 2017
IOTB CONSTRUCTION	157	$16,548,756	Jun 21, 2010 – Aug 31, 2020
MAINT & REP GENERAL	20	$12,448,352	Dec 2, 2013 – Feb 14, 2018
<Non-Applicable Expenditure Object>	5	-$1,400	Dec 10, 2012 – Nov 21, 2016

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 2021top 20 of 32 payments$603,048

Date	Agency	Amount	Category	Purchase order
Jul 29, 2020	Department of Sanitation	$75,558.77	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$55,820.66	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$54,487.31	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$48,683.47	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$43,057.63	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$37,254.80	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$37,254.72	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$35,824.88	DESIGN-CONSULTANT-IOTB	–
Jul 29, 2020	Department of Sanitation	$30,220.62	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$25,503.33	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$23,926.82	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$22,955.53	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$22,330.94	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$19,265.86	IOTB CONSTRUCTION	–
Aug 31, 2020	Department of Sanitation	$11,356.90	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$10,394.81	IOTB CONSTRUCTION	–
Aug 12, 2020	Department of Sanitation	$9,086.08	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$8,539.62	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$6,997.81	IOTB CONSTRUCTION	–
Jul 29, 2020	Department of Sanitation	$4,731.73	CAPITAL PURCHASED EQUIPMENT	–

FY 2020top 4 of 4 payments$143,597

Date	Agency	Amount	Category	Purchase order
May 11, 2020	Department of Sanitation	$70,367.00	IOTB CONSTRUCTION	–
Dec 26, 2019	Department of Sanitation	$31,780.00	IOTB CONSTRUCTION	–
Nov 12, 2019	Department of Sanitation	$25,013.03	IOTB CONSTRUCTION	–
Jun 22, 2020	Department of Sanitation	$16,437.00	IOTB CONSTRUCTION	–

FY 2019top 20 of 58 payments$9,526,841

Date	Agency	Amount	Category	Purchase order
Dec 7, 2018	Department of Sanitation	$2,209,378.77	IOTB CONSTRUCTION	–
Nov 5, 2018	Department of Sanitation	$1,681,442.65	IOTB CONSTRUCTION	–
Sep 4, 2018	Department of Sanitation	$934,489.12	IOTB CONSTRUCTION	–
Sep 28, 2018	Department of Sanitation	$741,346.57	IOTB CONSTRUCTION	–
Jan 2, 2019	Department of Sanitation	$654,356.47	IOTB CONSTRUCTION	–
Mar 4, 2019	Department of Sanitation	$550,542.53	IOTB CONSTRUCTION	–
Jul 9, 2018	Department of Sanitation	$399,663.45	IOTB CONSTRUCTION	–
Jul 9, 2018	Department of Sanitation	$224,059.58	IOTB CONSTRUCTION	–
Aug 20, 2018	Department of Sanitation	$159,235.50	IOTB CONSTRUCTION	–
Jan 8, 2019	Department of Sanitation	$150,906.62	CONTRACTUAL SERVICES GENERAL	–
Oct 9, 2018	Department of Sanitation	$111,630.92	CONTRACTUAL SERVICES GENERAL	–
Jul 11, 2018	Department of Sanitation	$109,987.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 4, 2018	Department of Sanitation	$105,609.18	CONTRACTUAL SERVICES GENERAL	–
Dec 10, 2018	Department of Sanitation	$103,353.01	IOTB CONSTRUCTION	–
Aug 27, 2018	Department of Sanitation	$102,449.63	OTHR SERV AND CHRGS-GENERAL	–
Nov 19, 2018	Department of Sanitation	$94,865.10	CONTRACTUAL SERVICES GENERAL	–
Feb 13, 2019	Department of Sanitation	$94,478.84	CONTRACTUAL SERVICES GENERAL	–
Nov 21, 2018	Department of Sanitation	$89,596.85	DESIGN-CONSULTANT-IOTB	–
Jul 11, 2018	Department of Sanitation	$84,870.00	OTHR SERV AND CHRGS-GENERAL	–
Jan 14, 2019	Department of Sanitation	$76,856.56	IOTB CONSTRUCTION	–

FY 2018top 20 of 209 payments$20,478,309

Date	Agency	Amount	Category	Purchase order
Aug 28, 2017	Department of Environmental Protection	$1,473,183.94	MAINT & REP GENERAL	–
Sep 11, 2017	Department of Environmental Protection	$1,422,306.27	MAINT & REP GENERAL	–
Dec 29, 2017	Department of Environmental Protection	$1,263,544.84	MAINT & REP GENERAL	–
Oct 18, 2017	Department of Environmental Protection	$1,185,684.75	MAINT & REP GENERAL	–
Nov 20, 2017	Department of Environmental Protection	$1,163,544.84	MAINT & REP GENERAL	–
Jan 17, 2018	Department of Environmental Protection	$991,730.05	MAINT & REP GENERAL	–
Jul 10, 2017	Department of Environmental Protection	$952,022.74	MAINT & REP GENERAL	–
Oct 17, 2017	Department of Sanitation	$940,429.35	DESIGN-CONSULTANT-IOTB	–
Feb 14, 2018	Department of Environmental Protection	$790,063.09	MAINT & REP GENERAL	–
May 23, 2018	Department of Sanitation	$749,193.44	IOTB CONSTRUCTION	–
Sep 7, 2017	Department of Sanitation	$670,834.08	IOTB CONSTRUCTION	–
Feb 20, 2018	Department of Sanitation	$597,532.05	DESIGN-CONSULTANT-IOTB	–
Jun 19, 2018	Department of Sanitation	$424,875.13	IOTB CONSTRUCTION	–
Jul 10, 2017	Department of Environmental Protection	$357,996.03	MAINT & REP GENERAL	–
Dec 29, 2017	Department of Environmental Protection	$265,599.66	MAINT & REP GENERAL	–
Jan 17, 2018	Department of Environmental Protection	$265,599.66	MAINT & REP GENERAL	–
Jan 16, 2018	Department of Sanitation	$263,970.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 8, 2017	Department of Sanitation	$263,970.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 20, 2017	Department of Sanitation	$263,970.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 2, 2017	Department of Sanitation	$263,970.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2017top 20 of 162 payments$13,662,371

Date	Agency	Amount	Category	Purchase order
Jun 6, 2017	Department of Environmental Protection	$1,142,003.97	MAINT & REP GENERAL	–
May 1, 2017	Department of Environmental Protection	$978,394.45	SUPPLIES + MATERIALS - GENERAL	–
May 22, 2017	Department of Environmental Protection	$814,375.21	SUPPLIES + MATERIALS - GENERAL	–
Mar 6, 2017	Department of Sanitation	$784,475.09	DESIGN-CONSULTANT-IOTB	–
May 22, 2017	Department of Environmental Protection	$637,864.78	MAINT & REP GENERAL	–
Nov 7, 2016	Department of Environmental Protection	$466,983.20	OTHR SERV AND CHRGS-GENERAL	–
Apr 24, 2017	Department of Sanitation	$422,409.42	OTHR SERV AND CHRGS-GENERAL	–
Jan 17, 2017	Department of Sanitation	$417,320.85	OTHR SERV AND CHRGS-GENERAL	–
Oct 12, 2016	Department of Sanitation	$415,612.49	OTHR SERV AND CHRGS-GENERAL	–
Dec 12, 2016	Department of Sanitation	$368,295.68	OTHR SERV AND CHRGS-GENERAL	–
Aug 22, 2016	Department of Sanitation	$306,672.02	OTHR SERV AND CHRGS-GENERAL	–
Apr 24, 2017	Department of Sanitation	$292,920.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 26, 2016	Department of Sanitation	$273,670.31	OTHR SERV AND CHRGS-GENERAL	–
Feb 21, 2017	Department of Sanitation	$225,032.17	OTHR SERV AND CHRGS-GENERAL	–
Jan 17, 2017	Department of Sanitation	$210,000.00	OTHR SERV AND CHRGS-GENERAL	–
Sep 27, 2016	Department of Sanitation	$207,267.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 23, 2017	Department of Sanitation	$207,267.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 18, 2016	Department of Sanitation	$207,267.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 6, 2016	Department of Sanitation	$207,267.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 24, 2017	Department of Environmental Protection	$207,230.34	SUPPLIES + MATERIALS - GENERAL	–

FY 2016top 20 of 235 payments$7,913,388

Date	Agency	Amount	Category	Purchase order
Jan 13, 2016	Department of Sanitation	$206,223.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 31, 2015	Department of Sanitation	$206,223.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 26, 2015	Department of Sanitation	$206,223.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 23, 2015	Department of Sanitation	$206,223.00	OTHR SERV AND CHRGS-GENERAL	–
May 11, 2016	Department of Environmental Protection	$203,234.87	OTHR SERV AND CHRGS-GENERAL	–
Oct 6, 2015	Department of Environmental Protection	$195,141.64	OTHR SERV AND CHRGS-GENERAL	–
Jun 27, 2016	Department of Environmental Protection	$189,760.80	OTHR SERV AND CHRGS-GENERAL	–
Aug 25, 2015	Department of Sanitation	$174,500.50	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2015	Department of Environmental Protection	$167,847.06	CONTRACTUAL SERVICES GENERAL	–
Apr 5, 2016	Department of Environmental Protection	$164,937.48	OTHR SERV AND CHRGS-GENERAL	–
Feb 22, 2016	Department of Environmental Protection	$163,189.57	OTHR SERV AND CHRGS-GENERAL	–
Nov 23, 2015	Department of Environmental Protection	$158,689.17	OTHR SERV AND CHRGS-GENERAL	–
Sep 1, 2015	Department of Sanitation	$139,962.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 11, 2016	Department of Sanitation	$137,482.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 7, 2016	Department of Sanitation	$137,482.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 14, 2016	Department of Sanitation	$137,482.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 19, 2016	Department of Sanitation	$137,482.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 1, 2015	Department of Sanitation	$136,632.00	OTHR SERV AND CHRGS-GENERAL	–
May 2, 2016	Department of Sanitation	$136,350.00	DESIGN-CONSULTANT-IOTB	–
Jul 16, 2015	Department of Sanitation	$116,646.50	OTHR SERV AND CHRGS-GENERAL	–

FY 2015top 20 of 170 payments$13,479,869

Date	Agency	Amount	Category	Purchase order
Jul 7, 2014	Department of Environmental Protection	$972,633.82	CONTRACTUAL SERVICES GENERAL	–
Oct 6, 2014	Department of Environmental Protection	$958,718.92	CONTRACTUAL SERVICES GENERAL	–
Nov 12, 2014	Department of Environmental Protection	$882,560.81	CONTRACTUAL SERVICES GENERAL	–
Aug 12, 2014	Department of Environmental Protection	$845,856.68	CONTRACTUAL SERVICES GENERAL	–
Sep 18, 2014	Department of Environmental Protection	$681,266.19	CONTRACTUAL SERVICES GENERAL	–
Dec 10, 2014	Department of Environmental Protection	$678,436.73	CONTRACTUAL SERVICES GENERAL	–
Jan 8, 2015	Department of Environmental Protection	$574,090.98	CONTRACTUAL SERVICES GENERAL	–
Mar 16, 2015	Department of Environmental Protection	$483,338.17	CONTRACTUAL SERVICES GENERAL	–
Feb 9, 2015	Department of Environmental Protection	$379,069.69	CONTRACTUAL SERVICES GENERAL	–
Nov 12, 2014	Department of Environmental Protection	$236,163.58	OTHR SERV AND CHRGS-GENERAL	–
Mar 4, 2015	Department of Sanitation	$204,948.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 5, 2015	Department of Sanitation	$204,948.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 10, 2014	Department of Sanitation	$204,948.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 10, 2014	Department of Sanitation	$204,948.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 16, 2014	Department of Environmental Protection	$196,911.86	OTHR SERV AND CHRGS-GENERAL	–
Feb 23, 2015	Department of Sanitation	$190,700.50	OTHR SERV AND CHRGS-GENERAL	–
Dec 17, 2014	Department of Sanitation	$186,663.94	OTHR SERV AND CHRGS-GENERAL	–
Apr 8, 2015	Department of Environmental Protection	$173,952.86	CONTRACTUAL SERVICES GENERAL	–
Mar 9, 2015	Department of Sanitation	$170,813.68	OTHR SERV AND CHRGS-GENERAL	–
Aug 11, 2014	Department of Environmental Protection	$153,487.76	CONTRACTUAL SERVICES GENERAL	–

FY 2014top 20 of 173 payments$19,939,898

Date	Agency	Amount	Category	Purchase order
Dec 16, 2013	Department of Environmental Protection	$979,900.05	CONTRACTUAL SERVICES GENERAL	–
Jun 17, 2014	Department of Environmental Protection	$977,078.28	CONTRACTUAL SERVICES GENERAL	–
Oct 15, 2013	Department of Environmental Protection	$975,022.96	CONTRACTUAL SERVICES GENERAL	–
Sep 16, 2013	Department of Environmental Protection	$963,745.36	CONTRACTUAL SERVICES GENERAL	–
Nov 25, 2013	Department of Environmental Protection	$936,268.60	CONTRACTUAL SERVICES GENERAL	–
May 27, 2014	Department of Environmental Protection	$807,169.97	CONTRACTUAL SERVICES GENERAL	–
Feb 19, 2014	Department of Environmental Protection	$729,056.76	CONTRACTUAL SERVICES GENERAL	–
Aug 13, 2013	Department of Environmental Protection	$700,000.00	CONTRACTUAL SERVICES GENERAL	–
Jan 7, 2014	Department of Environmental Protection	$680,203.49	CONTRACTUAL SERVICES GENERAL	–
Mar 13, 2014	Department of Environmental Protection	$618,349.24	CONTRACTUAL SERVICES GENERAL	–
May 21, 2014	Department of Environmental Protection	$608,272.13	CONTRACTUAL SERVICES GENERAL	–
Jul 24, 2013	Department of Environmental Protection	$597,378.16	CONTRACTUAL SERVICES GENERAL	–
Mar 10, 2014	Department of Environmental Protection	$591,042.52	CONTRACTUAL SERVICES GENERAL	–
Aug 8, 2013	Department of Sanitation	$589,435.00	IOTB CONSTRUCTION	–
Feb 19, 2014	Department of Environmental Protection	$562,437.32	CONTRACTUAL SERVICES GENERAL	–
Apr 8, 2014	Department of Environmental Protection	$524,095.28	CONTRACTUAL SERVICES GENERAL	–
Apr 7, 2014	Department of Environmental Protection	$496,766.97	CONTRACTUAL SERVICES GENERAL	–
Aug 14, 2013	Department of Sanitation	$490,000.00	IOTB CONSTRUCTION	–
Nov 6, 2013	Department of Sanitation	$413,256.44	OTHR SERV AND CHRGS-GENERAL	–
Aug 14, 2013	Department of Sanitation	$411,605.00	IOTB CONSTRUCTION	–

FY 2013top 20 of 105 payments$10,145,028

Date	Agency	Amount	Category	Purchase order
Jun 24, 2013	Department of Sanitation	$723,017.00	DESIGN-CONSULTANT-IOTB	–
Jun 5, 2013	Department of Environmental Protection	$707,603.02	CONTRACTUAL SERVICES GENERAL	–
Dec 10, 2012	Department of Environmental Protection	$667,293.12	CONTRACTUAL SERVICES GENERAL	–
Nov 15, 2012	Department of Environmental Protection	$645,577.61	CONTRACTUAL SERVICES GENERAL	–
Feb 11, 2013	Department of Environmental Protection	$629,914.04	CONTRACTUAL SERVICES GENERAL	–
Mar 11, 2013	Department of Environmental Protection	$596,737.59	CONTRACTUAL SERVICES GENERAL	–
Apr 11, 2013	Department of Environmental Protection	$519,975.52	CONTRACTUAL SERVICES GENERAL	–
May 7, 2013	Department of Environmental Protection	$432,981.14	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2013	Department of Environmental Protection	$427,076.70	CONTRACTUAL SERVICES GENERAL	–
Sep 14, 2012	Department of Environmental Protection	$352,334.61	CONTRACTUAL SERVICES GENERAL	–
Apr 22, 2013	Department of Sanitation	$275,650.96	OTHR SERV AND CHRGS-GENERAL	–
Jun 10, 2013	Department of Sanitation	$269,362.00	OTHR SERV AND CHRGS-GENERAL	–
Oct 16, 2012	Department of Environmental Protection	$260,052.57	CONTRACTUAL SERVICES GENERAL	–
May 7, 2013	Department of Sanitation	$254,727.07	OTHR SERV AND CHRGS-GENERAL	–
Oct 16, 2012	Department of Environmental Protection	$232,665.39	CONTRACTUAL SERVICES GENERAL	–
Aug 28, 2012	Department of Sanitation	$220,949.53	OTHR SERV AND CHRGS-GENERAL	–
May 28, 2013	Department of Sanitation	$215,589.67	OTHR SERV AND CHRGS-GENERAL	–
Dec 24, 2012	Department of Sanitation	$198,382.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 19, 2012	Department of Sanitation	$198,382.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 19, 2013	Department of Sanitation	$198,382.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2012top 20 of 94 payments$4,240,000

Date	Agency	Amount	Category	Purchase order
Jun 29, 2012	Department of Sanitation	$354,311.14	OTHR SERV AND CHRGS-GENERAL	–
Jun 18, 2012	Department of Sanitation	$300,802.19	OTHR SERV AND CHRGS-GENERAL	–
Aug 15, 2011	Department of Sanitation	$212,226.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 1, 2011	Department of Sanitation	$168,651.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 27, 2011	Department of Sanitation	$168,214.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 6, 2012	Department of Sanitation	$167,777.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 27, 2011	Department of Sanitation	$166,903.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 13, 2012	Department of Sanitation	$117,678.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 9, 2012	Department of Sanitation	$115,930.00	OTHR SERV AND CHRGS-GENERAL	–
May 29, 2012	Department of Sanitation	$112,434.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 18, 2012	Department of Sanitation	$111,560.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 2, 2012	Department of Sanitation	$95,068.20	OTHR SERV AND CHRGS-GENERAL	–
Jun 29, 2012	Department of Sanitation	$80,329.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 8, 2011	Department of Sanitation	$80,226.88	IOTB CONSTRUCTION	–
Mar 8, 2012	Department of Sanitation	$76,866.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 29, 2012	Department of Sanitation	$75,951.00	OTHR SERV AND CHRGS-GENERAL	–
Aug 23, 2011	Department of Sanitation	$75,765.45	IOTB CONSTRUCTION	–
Mar 12, 2012	Department of Sanitation	$74,618.40	OTHR SERV AND CHRGS-GENERAL	–
Aug 15, 2011	Department of Sanitation	$73,770.91	DESIGN-CONSULTANT-IOTB	–
Oct 21, 2011	Department of Sanitation	$71,801.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2011top 20 of 94 payments$7,698,553

Date	Agency	Amount	Category	Purchase order
Sep 21, 2010	Department of Sanitation	$681,889.07	IOTB CONSTRUCTION	–
Feb 2, 2011	Department of Environmental Protection	$592,703.19	CONTRACTUAL SERVICES GENERAL	–
Jul 28, 2010	Department of Sanitation	$542,094.69	IOTB CONSTRUCTION	–
Sep 3, 2010	Department of Environmental Protection	$337,315.81	CONTRACTUAL SERVICES GENERAL	–
Nov 1, 2010	Department of Environmental Protection	$335,500.24	CONTRACTUAL SERVICES GENERAL	–
Sep 16, 2010	Department of Environmental Protection	$319,231.38	CONTRACTUAL SERVICES GENERAL	–
Sep 30, 2010	Department of Environmental Protection	$318,457.20	CONTRACTUAL SERVICES GENERAL	–
Nov 17, 2010	Department of Environmental Protection	$310,420.35	CONTRACTUAL SERVICES GENERAL	–
Oct 4, 2010	Department of Sanitation	$282,602.83	IOTB CONSTRUCTION	–
Jul 8, 2010	Department of Environmental Protection	$224,715.16	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2011	Department of Environmental Protection	$207,876.78	CONTRACTUAL SERVICES GENERAL	–
Nov 3, 2010	Department of Sanitation	$184,890.00	IOTB CONSTRUCTION	–
Mar 18, 2011	Department of Sanitation	$164,836.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 9, 2011	Department of Sanitation	$163,977.00	OTHR SERV AND CHRGS-GENERAL	–
Dec 15, 2010	Department of Sanitation	$163,977.00	OTHR SERV AND CHRGS-GENERAL	–
Nov 29, 2010	Department of Sanitation	$163,977.00	OTHR SERV AND CHRGS-GENERAL	–
Jun 29, 2011	Department of Sanitation	$121,630.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 21, 2011	Department of Sanitation	$119,926.50	IOTB CONSTRUCTION	–
Dec 13, 2010	Department of Sanitation	$115,574.29	IOTB CONSTRUCTION	–
Apr 28, 2011	Department of Sanitation	$113,508.07	IOTB CONSTRUCTION	–

FY 2010top 20 of 30 payments$4,751,359

Date	Agency	Amount	Category	Purchase order
Apr 5, 2010	Department of Sanitation	$467,319.09	CAPITAL PURCHASED EQUIPMENT	–
Mar 4, 2010	Department of Environmental Protection	$449,986.18	CONTRACTUAL SERVICES GENERAL	–
May 17, 2010	Department of Environmental Protection	$363,995.77	CONTRACTUAL SERVICES GENERAL	–
May 6, 2010	Department of Sanitation	$356,213.88	CAPITAL PURCHASED EQUIPMENT	–
Jun 21, 2010	Department of Sanitation	$356,136.86	CAPITAL PURCHASED EQUIPMENT	–
May 5, 2010	Department of Environmental Protection	$334,586.70	CONTRACTUAL SERVICES GENERAL	–
May 5, 2010	Department of Environmental Protection	$313,559.06	CONTRACTUAL SERVICES GENERAL	–
Jun 1, 2010	Department of Sanitation	$286,337.36	CAPITAL PURCHASED EQUIPMENT	–
Mar 4, 2010	Department of Environmental Protection	$241,288.09	CONTRACTUAL SERVICES GENERAL	–
Mar 4, 2010	Department of Environmental Protection	$186,456.30	CONTRACTUAL SERVICES GENERAL	–
Mar 11, 2010	Department of Sanitation	$178,814.07	CAPITAL PURCHASED EQUIPMENT	–
Mar 4, 2010	Department of Sanitation	$170,119.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 11, 2010	Department of Sanitation	$151,575.30	OTHR SERV AND CHRGS-GENERAL	–
Jun 21, 2010	Department of Sanitation	$139,769.59	IOTB CONSTRUCTION	–
Jun 7, 2010	Department of Sanitation	$114,547.00	OTHR SERV AND CHRGS-GENERAL	–
Mar 29, 2010	Department of Sanitation	$114,547.00	OTHR SERV AND CHRGS-GENERAL	–
Apr 6, 2010	Department of Sanitation	$114,547.00	OTHR SERV AND CHRGS-GENERAL	–
May 5, 2010	Department of Environmental Protection	$111,082.09	CONTRACTUAL SERVICES GENERAL	–
Jun 21, 2010	Department of Sanitation	$108,590.00	OTHR SERV AND CHRGS-GENERAL	–
Feb 22, 2010	Department of Sanitation	$72,460.59	CAPITAL PURCHASED EQUIPMENT	–

Recent payments

Date	Agency	Amount	Category	Method
Aug 31, 2020	Department of Sanitation	$3,976.23	IOTB CONSTRUCTION	Capital Contracts
Aug 31, 2020	Department of Sanitation	$11,356.90	IOTB CONSTRUCTION	Capital Contracts
Aug 12, 2020	Department of Sanitation	$9,086.08	IOTB CONSTRUCTION	Capital Contracts
Aug 12, 2020	Department of Sanitation	$1,207.96	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$37,254.80	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$25,503.33	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$22,955.53	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$55,820.66	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$48,683.47	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$2,270.51	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$35,824.88	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jul 29, 2020	Department of Sanitation	$10,394.81	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$54,487.31	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$6,997.81	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$4,731.73	CAPITAL PURCHASED EQUIPMENT	Capital Contracts
Jul 29, 2020	Department of Sanitation	$22,330.94	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$1.80	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$30,220.62	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$204.03	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$3,976.23	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$8,539.62	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$1,333.27	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$19,265.86	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$23,926.82	IOTB CONSTRUCTION	Capital Contracts
Jul 29, 2020	Department of Sanitation	$3,063.69	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