Home New York City Vendors Gowanus Canal Environmental Remediation Trust 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
$84,176,865 total received
28 payments
3 agencies
Oct 26, 2015 – Dec 9, 2024 first / last payment
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Payments by fiscal year FY 2025 $15,985,392
FY 2024 $665,012
FY 2023 $15,521,097
FY 2022 $23,439,311
FY 2021 $12,740,470
FY 2020 $4,124,340
FY 2019 $3,029,393
FY 2018 $2,876,271
FY 2017 $2,531,641
FY 2016 $3,263,939
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 2025 top 3 of 3 payments $15,985,392 FY 2024 top 1 of 1 payments $665,012 FY 2023 top 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 2022 top 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 2021 top 3 of 3 payments $12,740,470 FY 2020 top 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 2019 top 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 2018 top 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 2017 top 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 2016 top 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 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