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 and agency
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 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