Gowanus Canal Environmental Remediation Trust: New York City Government Payments

as recorded by New York City: GOWANUS CANAL ENVIRONMENTAL REMEDIATION TRUST

Gowanus Canal Environmental Remediation Trust is the 745th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 28th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.2% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it rose 2303.8% year over year.

Primary spending category: CONTRACTUAL SERVICES GENERAL

$84,176,865total received

28payments

3agencies

Oct 26, 2015 – Dec 9, 2024first / 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

10 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?

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Oct 26, 2015 to Dec 9, 2024 · All recorded fiscal years

Show up to

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: $84,176,864.98. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $84,176,864.98
Payments represented: 28
Paying agencies shown: 3
Largest share of supplier total: 81.1%

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

Oct 26, 2015 to Dec 9, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Gowanus Canal Environmental Remediation Trust

$84,176,865from the agencies shown

Gowanus Canal Environmental Remediation Trust
$84,176,865 from the agencies shown

$68,305,78281.1% of supplier total
$15,825,58318.8% of supplier total
$45,500<0.1% 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 2025	Department of Environmental Protection	3	$15,985,392
FY 2024	Department of Environmental Protection	1	$665,012
FY 2023	Department of Environmental Protection	3	$15,475,597
FY 2023	Department of Transportation	1	$45,500
FY 2022	Department of Environmental Protection	5	$23,439,311
FY 2021	Department of Environmental Protection	3	$12,740,470
FY 2020	Law Department	1	$4,124,340
FY 2019	Law Department	2	$3,029,393
FY 2018	Law Department	2	$2,876,271
FY 2017	Law Department	2	$2,531,641
FY 2016	Law Department	5	$3,263,939
Total		28	$84,176,865

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	6	$52,500,000	Dec 6, 2021 – Aug 12, 2024
PROF SERV ENGINEER & ARCHITECT	1	$45,500	Mar 8, 2023 – Mar 8, 2023
PROF SERV OTHER	12	$15,825,583	Oct 26, 2015 – Dec 23, 2019
OTHR SERV AND CHRGS-GENERAL	9	$15,805,782	Jul 29, 2020 – Dec 9, 2024

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 2025top 3 of 3 payments$15,985,392

Date	Agency	Amount	Category	Purchase order
Aug 12, 2024	Department of Environmental Protection	$15,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Sep 18, 2024	Department of Environmental Protection	$495,970.01	OTHR SERV AND CHRGS-GENERAL	–
Dec 9, 2024	Department of Environmental Protection	$489,421.75	OTHR SERV AND CHRGS-GENERAL	–

FY 2024top 1 of 1 payments$665,012

Date	Agency	Amount	Category	Purchase order
Jun 10, 2024	Department of Environmental Protection	$665,012.10	OTHR SERV AND CHRGS-GENERAL	–

FY 2023top 4 of 4 payments$15,521,097

Date	Agency	Amount	Category	Purchase order
Jun 21, 2023	Department of Environmental Protection	$11,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 21, 2023	Department of Environmental Protection	$4,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Jun 7, 2023	Department of Environmental Protection	$475,596.64	OTHR SERV AND CHRGS-GENERAL	–
Mar 8, 2023	Department of Transportation	$45,500.00	PROF SERV ENGINEER & ARCHITECT	–

FY 2022top 5 of 5 payments$23,439,311

Date	Agency	Amount	Category	Purchase order
May 31, 2022	Department of Environmental Protection	$15,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 6, 2021	Department of Environmental Protection	$4,000,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 6, 2021	Department of Environmental Protection	$3,500,000.00	CONTRACTUAL SERVICES GENERAL	–
Dec 17, 2021	Department of Environmental Protection	$543,748.04	OTHR SERV AND CHRGS-GENERAL	–
Nov 15, 2021	Department of Environmental Protection	$395,563.36	OTHR SERV AND CHRGS-GENERAL	–

FY 2021top 3 of 3 payments$12,740,470

Date	Agency	Amount	Category	Purchase order
Mar 29, 2021	Department of Environmental Protection	$7,500,000.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 29, 2020	Department of Environmental Protection	$2,689,313.60	OTHR SERV AND CHRGS-GENERAL	–
Feb 5, 2021	Department of Environmental Protection	$2,551,156.00	OTHR SERV AND CHRGS-GENERAL	–

FY 2020top 1 of 1 payments$4,124,340

Date	Agency	Amount	Category	Purchase order
Dec 23, 2019	Law Department	$4,124,339.90	PROF SERV OTHER	–

FY 2019top 2 of 2 payments$3,029,393

Date	Agency	Amount	Category	Purchase order
May 29, 2019	Law Department	$2,280,130.83	PROF SERV OTHER	–
Nov 5, 2018	Law Department	$749,261.80	PROF SERV OTHER	–

FY 2018top 2 of 2 payments$2,876,271

Date	Agency	Amount	Category	Purchase order
Dec 18, 2017	Law Department	$1,577,723.69	PROF SERV OTHER	–
Jun 25, 2018	Law Department	$1,298,547.15	PROF SERV OTHER	–

FY 2017top 2 of 2 payments$2,531,641

Date	Agency	Amount	Category	Purchase order
Jun 5, 2017	Law Department	$1,834,013.51	PROF SERV OTHER	–
Dec 12, 2016	Law Department	$697,627.50	PROF SERV OTHER	–

FY 2016top 5 of 5 payments$3,263,939

Date	Agency	Amount	Category	Purchase order
Oct 26, 2015	Law Department	$1,165,147.50	PROF SERV OTHER	–
Nov 23, 2015	Law Department	$1,130,097.86	PROF SERV OTHER	–
Oct 26, 2015	Law Department	$435,835.52	PROF SERV OTHER	–
Nov 23, 2015	Law Department	$386,409.58	PROF SERV OTHER	–
Oct 26, 2015	Law Department	$146,448.64	PROF SERV OTHER	–

Recent payments

Date	Agency	Amount	Category	Method
Dec 9, 2024	Department of Environmental Protection	$489,421.75	OTHR SERV AND CHRGS-GENERAL	Others
Sep 18, 2024	Department of Environmental Protection	$495,970.01	OTHR SERV AND CHRGS-GENERAL	Others
Aug 12, 2024	Department of Environmental Protection	$15,000,000.00	CONTRACTUAL SERVICES GENERAL	Others
Jun 10, 2024	Department of Environmental Protection	$665,012.10	OTHR SERV AND CHRGS-GENERAL	Others
Jun 21, 2023	Department of Environmental Protection	$11,000,000.00	CONTRACTUAL SERVICES GENERAL	Others
Jun 21, 2023	Department of Environmental Protection	$4,000,000.00	CONTRACTUAL SERVICES GENERAL	Others
Jun 7, 2023	Department of Environmental Protection	$475,596.64	OTHR SERV AND CHRGS-GENERAL	Others
Mar 8, 2023	Department of Transportation	$45,500.00	PROF SERV ENGINEER & ARCHITECT	Others
May 31, 2022	Department of Environmental Protection	$15,000,000.00	CONTRACTUAL SERVICES GENERAL	Others
Dec 17, 2021	Department of Environmental Protection	$543,748.04	OTHR SERV AND CHRGS-GENERAL	Others
Dec 6, 2021	Department of Environmental Protection	$3,500,000.00	CONTRACTUAL SERVICES GENERAL	Others
Dec 6, 2021	Department of Environmental Protection	$4,000,000.00	CONTRACTUAL SERVICES GENERAL	Others
Nov 15, 2021	Department of Environmental Protection	$395,563.36	OTHR SERV AND CHRGS-GENERAL	Others
Mar 29, 2021	Department of Environmental Protection	$7,500,000.00	OTHR SERV AND CHRGS-GENERAL	Others
Feb 5, 2021	Department of Environmental Protection	$2,551,156.00	OTHR SERV AND CHRGS-GENERAL	Others
Jul 29, 2020	Department of Environmental Protection	$2,689,313.60	OTHR SERV AND CHRGS-GENERAL	Others
Dec 23, 2019	Law Department	$4,124,339.90	PROF SERV OTHER	Contracts
May 29, 2019	Law Department	$2,280,130.83	PROF SERV OTHER	Contracts
Nov 5, 2018	Law Department	$749,261.80	PROF SERV OTHER	Contracts
Jun 25, 2018	Law Department	$1,298,547.15	PROF SERV OTHER	Contracts
Dec 18, 2017	Law Department	$1,577,723.69	PROF SERV OTHER	Contracts
Jun 5, 2017	Law Department	$1,834,013.51	PROF SERV OTHER	Contracts
Dec 12, 2016	Law Department	$697,627.50	PROF SERV OTHER	Contracts
Nov 23, 2015	Law Department	$1,130,097.86	PROF SERV OTHER	Contracts
Nov 23, 2015	Law Department	$386,409.58	PROF SERV OTHER	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 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