Home New York City Vendors Wecare Organics 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
$112,582,262 total received
1,366 payments
2 agencies
Feb 8, 2010 – Aug 31, 2020 first / last payment
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Payments by fiscal year FY 2021 $603,048
FY 2020 $143,597
FY 2019 $9,526,841
FY 2018 $20,478,309
FY 2017 $13,662,371
FY 2016 $7,913,388
FY 2015 $13,479,869
FY 2014 $19,939,898
FY 2013 $10,145,028
FY 2012 $4,240,000
FY 2011 $7,698,553
FY 2010 $4,751,359
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.
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FY 2021 top 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 2020 top 4 of 4 payments $143,597 FY 2019 top 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 2018 top 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 2017 top 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 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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 Verified Data refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data