CB&I Environmental & Infrastructure, Inc.: New York City Government Payments
CB&I Environmental & Infrastructure, Inc. is the 940th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 34th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Sanitation has paid vendors in that span.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$62,187,403total received
1,341payments
3agencies
Jul 22, 2014 – Aug 16, 2017first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 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.
Jul 22, 2014 to Aug 16, 2017 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $62,187,403.33. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $62,187,403.33
- Payments represented
- 1,341
- Paying agencies shown
- 3
- Largest share of supplier total
- 53.2%
Largest displayed relationship: Department of Sanitation. Select a flow to explore its details.
Jul 22, 2014 to Aug 16, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
CB&I Environmental & Infrastructure, Inc.
$62,187,403from the agencies shownCB&I Environmental & Infrastructure, Inc.
$62,187,403 from the agencies shown
- $33,091,54153.2% of supplier total
- $28,820,50046.3% of supplier total
- $275,3630.4% 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 2018 | Department of Sanitation | 11 | $2,308,855 |
| FY 2018 | Department of Environmental Protection | 9 | $2,181,540 |
| FY 2017 | Department of Environmental Protection | 14 | $21,153,636 |
| FY 2017 | Department of Sanitation | 49 | $9,496,053 |
| FY 2016 | Department of Sanitation | 73 | $13,513,202 |
| FY 2016 | Department of Environmental Protection | 16 | $5,460,783 |
| FY 2016 | School Construction Authority | 309 | $27,386 |
| FY 2015 | Department of Sanitation | 48 | $7,773,430 |
| FY 2015 | School Construction Authority | 808 | $247,977 |
| FY 2015 | Department of Environmental Protection | 4 | $24,541 |
| Total | 1,341 | $62,187,403 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 168 | $32,783,884 | Aug 21, 2014 – Aug 16, 2017 |
| OTHR SERV AND CHRGS-GENERAL | 54 | $29,128,856 | Oct 8, 2014 – Aug 2, 2017 |
| CONSTRUCTION-BUILDINGS | 1,117 | $275,363 | Jul 22, 2014 – Oct 2, 2015 |
| <Non-Applicable Expenditure Object> | 2 | -$700 | Sep 15, 2014 – Nov 22, 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 2018top 20 of 20 payments$4,490,395
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 2, 2017 | Department of Environmental Protection | $1,248,477.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 31, 2017 | Department of Sanitation | $625,434.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2017 | Department of Sanitation | $556,074.26 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2017 | Department of Environmental Protection | $382,768.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2017 | Department of Sanitation | $287,466.45 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2017 | Department of Sanitation | $243,003.77 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 11, 2017 | Department of Environmental Protection | $222,605.54 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 31, 2017 | Department of Sanitation | $206,066.24 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2017 | Department of Sanitation | $178,125.12 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2017 | Department of Environmental Protection | $175,980.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 5, 2017 | Department of Sanitation | $168,768.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 17, 2017 | Department of Environmental Protection | $120,584.39 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 31, 2017 | Department of Sanitation | $20,202.50 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2017 | Department of Environmental Protection | $17,725.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Aug 16, 2017 | Department of Sanitation | $17,371.27 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 18, 2017 | Department of Environmental Protection | $5,894.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 12, 2017 | Department of Environmental Protection | $5,346.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 24, 2017 | Department of Sanitation | $3,675.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2017 | Department of Sanitation | $2,666.99 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2017 | Department of Environmental Protection | $2,160.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2017top 20 of 63 payments$30,649,689
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2017 | Department of Environmental Protection | $6,222,633.22 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 21, 2016 | Department of Environmental Protection | $2,783,275.05 | OTHR SERV AND CHRGS-GENERAL | – |
| Nov 7, 2016 | Department of Environmental Protection | $2,770,552.63 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 7, 2016 | Department of Environmental Protection | $2,316,049.87 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 7, 2017 | Department of Environmental Protection | $1,736,035.27 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 27, 2016 | Department of Environmental Protection | $1,455,710.49 | OTHR SERV AND CHRGS-GENERAL | – |
| May 9, 2017 | Department of Environmental Protection | $1,330,475.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 12, 2017 | Department of Environmental Protection | $1,027,336.52 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 21, 2017 | Department of Sanitation | $859,543.71 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2016 | Department of Sanitation | $759,629.90 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 12, 2017 | Department of Environmental Protection | $742,634.40 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 27, 2017 | Department of Sanitation | $735,801.57 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2017 | Department of Sanitation | $682,537.37 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2016 | Department of Sanitation | $672,086.52 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2016 | Department of Sanitation | $660,423.29 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 12, 2016 | Department of Sanitation | $605,370.65 | CONTRACTUAL SERVICES GENERAL | – |
| May 15, 2017 | Department of Sanitation | $560,955.51 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 19, 2017 | Department of Sanitation | $551,593.08 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 11, 2016 | Department of Sanitation | $549,005.31 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2016 | Department of Sanitation | $473,373.97 | CONTRACTUAL SERVICES GENERAL | – |
FY 2016top 20 of 398 payments$19,001,371
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2015 | Department of Sanitation | $1,158,160.33 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 18, 2016 | Department of Environmental Protection | $943,778.93 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 14, 2016 | Department of Environmental Protection | $815,000.76 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 16, 2016 | Department of Sanitation | $779,859.60 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 16, 2016 | Department of Environmental Protection | $764,354.52 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 31, 2016 | Department of Environmental Protection | $757,161.82 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 19, 2016 | Department of Environmental Protection | $652,470.01 | OTHR SERV AND CHRGS-GENERAL | – |
| Jul 21, 2015 | Department of Sanitation | $649,872.61 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2016 | Department of Environmental Protection | $612,367.48 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 15, 2016 | Department of Sanitation | $590,434.61 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2016 | Department of Sanitation | $571,951.31 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2016 | Department of Sanitation | $537,298.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 15, 2015 | Department of Sanitation | $533,275.25 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2016 | Department of Sanitation | $532,697.78 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2016 | Department of Sanitation | $531,742.49 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 19, 2016 | Department of Environmental Protection | $494,242.65 | OTHR SERV AND CHRGS-GENERAL | – |
| Jan 6, 2016 | Department of Sanitation | $459,170.52 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2015 | Department of Sanitation | $439,688.88 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2016 | Department of Sanitation | $432,784.45 | CONTRACTUAL SERVICES GENERAL | – |
| May 2, 2016 | Department of Sanitation | $429,111.36 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 860 payments$8,045,948
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 15, 2014 | Department of Sanitation | $740,051.79 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2015 | Department of Sanitation | $701,365.35 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2015 | Department of Sanitation | $696,056.69 | CONTRACTUAL SERVICES GENERAL | – |
| May 11, 2015 | Department of Sanitation | $571,282.06 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2015 | Department of Sanitation | $532,303.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 10, 2015 | Department of Sanitation | $525,704.80 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 10, 2015 | Department of Sanitation | $429,864.24 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 21, 2014 | Department of Sanitation | $353,068.59 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2015 | Department of Sanitation | $322,520.25 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 17, 2014 | Department of Sanitation | $320,398.81 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2015 | Department of Sanitation | $256,370.90 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2015 | Department of Sanitation | $231,009.16 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2015 | Department of Sanitation | $227,257.14 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 10, 2015 | Department of Sanitation | $208,476.61 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 29, 2014 | Department of Sanitation | $196,498.62 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2015 | Department of Sanitation | $192,118.02 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 13, 2015 | Department of Sanitation | $189,744.54 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2015 | Department of Sanitation | $174,326.25 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 14, 2014 | Department of Sanitation | $169,685.77 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 14, 2014 | Department of Sanitation | $135,725.15 | CONTRACTUAL SERVICES GENERAL | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 16, 2017 | Department of Sanitation | $17,371.27 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 16, 2017 | Department of Sanitation | $287,466.45 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 2, 2017 | Department of Environmental Protection | $1,248,477.39 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 31, 2017 | Department of Sanitation | $625,434.37 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 31, 2017 | Department of Sanitation | $206,066.24 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 31, 2017 | Department of Sanitation | $556,074.26 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 31, 2017 | Department of Sanitation | $20,202.50 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 24, 2017 | Department of Sanitation | $3,675.69 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 24, 2017 | Department of Sanitation | $178,125.12 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 18, 2017 | Department of Environmental Protection | $382,768.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 18, 2017 | Department of Environmental Protection | $5,894.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 17, 2017 | Department of Environmental Protection | $120,584.39 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 17, 2017 | Department of Environmental Protection | $175,980.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 12, 2017 | Department of Environmental Protection | $5,346.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 11, 2017 | Department of Sanitation | $243,003.77 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 11, 2017 | Department of Environmental Protection | $222,605.54 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 5, 2017 | Department of Sanitation | $168,768.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 5, 2017 | Department of Sanitation | $2,666.99 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 1, 2017 | Department of Environmental Protection | $2,160.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 1, 2017 | Department of Environmental Protection | $17,725.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 28, 2017 | Department of Sanitation | $195,319.08 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 28, 2017 | Department of Sanitation | $2,631.75 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 20, 2017 | Department of Environmental Protection | $6,222,633.22 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 12, 2017 | Department of Environmental Protection | $1,027,336.52 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 12, 2017 | Department of Environmental Protection | $742,634.40 | OTHR SERV AND CHRGS-GENERAL | 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