Shaw Environmental & Infrastructure Eng. of Ny P.C.: New York City Government Payments

as recorded by New York City: SHAW ENVIRONMENTAL & INFRASTRUCTURE ENG. OF NY P.C.

Shaw Environmental & Infrastructure Eng. of Ny P.C. is the 1,917th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 69th in DESIGN-CONSULTANT-IOTB spending. Its payments amount to 0% of everything the Department of Environmental Protection has paid vendors in that span.

Primary spending category: DESIGN-CONSULTANT-IOTB

$19,893,632total received

212payments

4agencies

Jan 12, 2010 – Aug 27, 2015first / 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

7 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.

Jan 12, 2010 to Aug 27, 2015 · All recorded fiscal years

Show up to

Showing 4 of 4 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $19,893,631.53. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $19,893,631.53
Payments represented: 212
Paying agencies shown: 4
Largest share of supplier total: 52.4%

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

Jan 12, 2010 to Aug 27, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Shaw Environmental & Infrastructure Eng. of Ny P.C.

$19,893,632from the agencies shown

Shaw Environmental & Infrastructure Eng. of Ny P.C.
$19,893,632 from the agencies shown

$10,421,01152.4% of supplier total
$8,331,31441.9% of supplier total
$600,1473.0% of supplier total
$541,1602.7% 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 2016	Department of Environmental Protection	4	$637,948
FY 2016	Department of Sanitation	12	$174,184
FY 2016	Water Supply	1	$20,841
FY 2015	Department of Environmental Protection	14	$1,253,570
FY 2015	Housing Preservation and Development	2	$600,147
FY 2015	Water Supply	6	$72,411
FY 2015	Department of Sanitation	9	$47,089
FY 2014	Department of Environmental Protection	21	$3,771,149
FY 2014	Department of Sanitation	25	$1,687,945
FY 2014	Water Supply	10	$340,052
FY 2013	Department of Environmental Protection	12	$2,834,512
FY 2013	Department of Sanitation	29	$1,880,687
FY 2013	Water Supply	3	$107,856
FY 2012	Department of Sanitation	34	$2,179,116
FY 2012	Department of Environmental Protection	5	$1,923,833
FY 2011	Department of Sanitation	18	$1,594,759
FY 2010	Department of Sanitation	7	$767,534
Total		212	$19,893,632

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	130	$8,331,349	Jan 12, 2010 – Aug 24, 2015
OTHR SERV AND CHRGS-GENERAL	8	$214,676	Mar 20, 2014 – Aug 27, 2015
DESIGN-CONSULTANT-IOTB	69	$11,347,992	Mar 26, 2012 – Aug 24, 2015
<Non-Applicable Expenditure Object>	5	-$385	Jul 5, 2011 – Feb 19, 2013

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 2016top 17 of 17 payments$832,972

Date	Agency	Amount	Category	Purchase order
Aug 10, 2015	Department of Environmental Protection	$349,058.83	DESIGN-CONSULTANT-IOTB	–
Aug 3, 2015	Department of Environmental Protection	$170,536.42	DESIGN-CONSULTANT-IOTB	–
Aug 24, 2015	Department of Environmental Protection	$117,309.45	DESIGN-CONSULTANT-IOTB	–
Jul 6, 2015	Department of Sanitation	$50,283.69	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2015	Department of Sanitation	$45,180.59	CONTRACTUAL SERVICES GENERAL	–
Aug 3, 2015	Water Supply	$20,841.00	DESIGN-CONSULTANT-IOTB	–
Aug 4, 2015	Department of Sanitation	$15,957.59	CONTRACTUAL SERVICES GENERAL	–
Aug 24, 2015	Department of Sanitation	$15,190.40	CONTRACTUAL SERVICES GENERAL	–
Jul 30, 2015	Department of Sanitation	$15,118.69	CONTRACTUAL SERVICES GENERAL	–
Jul 30, 2015	Department of Sanitation	$15,081.00	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2015	Department of Sanitation	$13,103.63	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2015	Department of Sanitation	$2,089.22	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2015	Department of Sanitation	$1,672.69	CONTRACTUAL SERVICES GENERAL	–
Aug 27, 2015	Department of Environmental Protection	$1,042.86	OTHR SERV AND CHRGS-GENERAL	–
Jul 6, 2015	Department of Sanitation	$329.03	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2015	Department of Sanitation	$173.21	CONTRACTUAL SERVICES GENERAL	–
Jul 6, 2015	Department of Sanitation	$3.91	CONTRACTUAL SERVICES GENERAL	–

FY 2015top 20 of 31 payments$1,973,217

Date	Agency	Amount	Category	Purchase order
Oct 29, 2014	Housing Preservation and Development	$389,912.11	DESIGN-CONSULTANT-IOTB	–
Mar 25, 2015	Department of Environmental Protection	$294,822.08	DESIGN-CONSULTANT-IOTB	–
Jul 30, 2014	Department of Environmental Protection	$247,434.68	DESIGN-CONSULTANT-IOTB	–
Sep 8, 2014	Housing Preservation and Development	$210,234.60	DESIGN-CONSULTANT-IOTB	–
Feb 17, 2015	Department of Environmental Protection	$150,513.08	DESIGN-CONSULTANT-IOTB	–
Feb 17, 2015	Department of Environmental Protection	$134,330.80	DESIGN-CONSULTANT-IOTB	–
Sep 2, 2014	Department of Environmental Protection	$124,829.31	DESIGN-CONSULTANT-IOTB	–
Feb 25, 2015	Department of Environmental Protection	$50,519.36	OTHR SERV AND CHRGS-GENERAL	–
Jul 14, 2014	Department of Environmental Protection	$47,696.40	DESIGN-CONSULTANT-IOTB	–
Jun 15, 2015	Department of Environmental Protection	$41,265.94	DESIGN-CONSULTANT-IOTB	–
Jun 15, 2015	Department of Environmental Protection	$39,107.30	OTHR SERV AND CHRGS-GENERAL	–
Oct 3, 2014	Department of Environmental Protection	$33,900.31	OTHR SERV AND CHRGS-GENERAL	–
Jul 24, 2014	Department of Environmental Protection	$30,869.67	OTHR SERV AND CHRGS-GENERAL	–
Nov 12, 2014	Department of Environmental Protection	$27,283.63	DESIGN-CONSULTANT-IOTB	–
Aug 5, 2014	Water Supply	$25,014.13	DESIGN-CONSULTANT-IOTB	–
Feb 17, 2015	Water Supply	$18,393.98	DESIGN-CONSULTANT-IOTB	–
Jan 20, 2015	Department of Environmental Protection	$16,968.71	DESIGN-CONSULTANT-IOTB	–
Feb 17, 2015	Water Supply	$16,416.38	DESIGN-CONSULTANT-IOTB	–
Aug 5, 2014	Department of Environmental Protection	$14,028.38	DESIGN-CONSULTANT-IOTB	–
Oct 27, 2014	Department of Sanitation	$11,647.69	CONTRACTUAL SERVICES GENERAL	–

FY 2014top 20 of 56 payments$5,799,146

Date	Agency	Amount	Category	Purchase order
Oct 22, 2013	Department of Environmental Protection	$1,153,446.38	DESIGN-CONSULTANT-IOTB	–
Dec 20, 2013	Department of Environmental Protection	$1,091,068.87	DESIGN-CONSULTANT-IOTB	–
Oct 1, 2013	Department of Environmental Protection	$369,980.35	DESIGN-CONSULTANT-IOTB	–
Oct 21, 2013	Department of Environmental Protection	$357,984.89	DESIGN-CONSULTANT-IOTB	–
Jun 11, 2014	Department of Environmental Protection	$241,025.93	DESIGN-CONSULTANT-IOTB	–
Dec 30, 2013	Department of Sanitation	$169,519.26	CONTRACTUAL SERVICES GENERAL	–
Nov 18, 2013	Department of Sanitation	$168,157.77	CONTRACTUAL SERVICES GENERAL	–
Jul 1, 2013	Department of Sanitation	$161,483.77	CONTRACTUAL SERVICES GENERAL	–
Aug 12, 2013	Department of Sanitation	$148,706.67	CONTRACTUAL SERVICES GENERAL	–
Oct 22, 2013	Water Supply	$140,960.96	DESIGN-CONSULTANT-IOTB	–
Oct 7, 2013	Department of Sanitation	$138,984.53	CONTRACTUAL SERVICES GENERAL	–
Oct 23, 2013	Department of Sanitation	$136,801.33	CONTRACTUAL SERVICES GENERAL	–
Jul 22, 2013	Department of Sanitation	$136,045.28	CONTRACTUAL SERVICES GENERAL	–
Dec 20, 2013	Water Supply	$133,337.90	DESIGN-CONSULTANT-IOTB	–
May 12, 2014	Department of Sanitation	$133,272.27	CONTRACTUAL SERVICES GENERAL	–
Apr 21, 2014	Department of Environmental Protection	$132,801.88	DESIGN-CONSULTANT-IOTB	–
Mar 17, 2014	Department of Sanitation	$130,236.49	CONTRACTUAL SERVICES GENERAL	–
Jan 21, 2014	Department of Environmental Protection	$121,300.34	DESIGN-CONSULTANT-IOTB	–
Dec 13, 2013	Department of Environmental Protection	$114,022.75	DESIGN-CONSULTANT-IOTB	–
Mar 17, 2014	Department of Sanitation	$109,794.90	CONTRACTUAL SERVICES GENERAL	–

FY 2013top 20 of 44 payments$4,823,055

Date	Agency	Amount	Category	Purchase order
Jun 17, 2013	Department of Environmental Protection	$636,047.83	DESIGN-CONSULTANT-IOTB	–
Jun 19, 2013	Department of Environmental Protection	$416,484.05	DESIGN-CONSULTANT-IOTB	–
Sep 4, 2012	Department of Environmental Protection	$409,802.49	DESIGN-CONSULTANT-IOTB	–
Mar 18, 2013	Department of Environmental Protection	$344,586.36	DESIGN-CONSULTANT-IOTB	–
Oct 9, 2012	Department of Environmental Protection	$221,729.98	DESIGN-CONSULTANT-IOTB	–
Sep 10, 2012	Department of Environmental Protection	$220,697.07	DESIGN-CONSULTANT-IOTB	–
Jan 8, 2013	Department of Environmental Protection	$197,456.14	DESIGN-CONSULTANT-IOTB	–
Jan 7, 2013	Department of Environmental Protection	$187,608.17	DESIGN-CONSULTANT-IOTB	–
May 28, 2013	Department of Sanitation	$185,950.58	CONTRACTUAL SERVICES GENERAL	–
Dec 10, 2012	Department of Sanitation	$180,862.17	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2013	Department of Sanitation	$172,291.19	CONTRACTUAL SERVICES GENERAL	–
May 2, 2013	Department of Sanitation	$150,912.95	CONTRACTUAL SERVICES GENERAL	–
Oct 30, 2012	Department of Sanitation	$148,180.01	CONTRACTUAL SERVICES GENERAL	–
Dec 31, 2012	Department of Sanitation	$141,978.67	CONTRACTUAL SERVICES GENERAL	–
Feb 28, 2013	Department of Sanitation	$141,941.90	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2013	Department of Sanitation	$135,876.39	CONTRACTUAL SERVICES GENERAL	–
Sep 28, 2012	Department of Sanitation	$120,850.34	CONTRACTUAL SERVICES GENERAL	–
Aug 6, 2012	Department of Environmental Protection	$118,149.99	DESIGN-CONSULTANT-IOTB	–
Jul 16, 2012	Department of Sanitation	$105,539.40	CONTRACTUAL SERVICES GENERAL	–
Aug 23, 2012	Department of Sanitation	$96,891.58	CONTRACTUAL SERVICES GENERAL	–

FY 2012top 20 of 39 payments$4,102,949

Date	Agency	Amount	Category	Purchase order
Mar 26, 2012	Department of Environmental Protection	$1,046,431.76	DESIGN-CONSULTANT-IOTB	–
Apr 25, 2012	Department of Environmental Protection	$594,194.07	DESIGN-CONSULTANT-IOTB	–
Jun 18, 2012	Department of Environmental Protection	$226,305.74	DESIGN-CONSULTANT-IOTB	–
Dec 1, 2011	Department of Sanitation	$185,622.04	CONTRACTUAL SERVICES GENERAL	–
Jun 4, 2012	Department of Sanitation	$163,808.68	CONTRACTUAL SERVICES GENERAL	–
Aug 23, 2011	Department of Sanitation	$141,988.55	CONTRACTUAL SERVICES GENERAL	–
Feb 22, 2012	Department of Sanitation	$139,423.74	CONTRACTUAL SERVICES GENERAL	–
Jul 5, 2011	Department of Sanitation	$138,485.59	CONTRACTUAL SERVICES GENERAL	–
May 4, 2012	Department of Sanitation	$131,653.62	CONTRACTUAL SERVICES GENERAL	–
Apr 2, 2012	Department of Sanitation	$130,801.05	CONTRACTUAL SERVICES GENERAL	–
Jan 23, 2012	Department of Sanitation	$129,428.82	CONTRACTUAL SERVICES GENERAL	–
Oct 19, 2011	Department of Sanitation	$124,996.88	CONTRACTUAL SERVICES GENERAL	–
Dec 27, 2011	Department of Sanitation	$123,442.14	CONTRACTUAL SERVICES GENERAL	–
Jul 18, 2011	Department of Sanitation	$121,866.67	CONTRACTUAL SERVICES GENERAL	–
Jun 19, 2012	Department of Sanitation	$120,584.61	CONTRACTUAL SERVICES GENERAL	–
Sep 26, 2011	Department of Sanitation	$105,921.92	CONTRACTUAL SERVICES GENERAL	–
Apr 30, 2012	Department of Environmental Protection	$55,754.89	DESIGN-CONSULTANT-IOTB	–
Jun 4, 2012	Department of Sanitation	$44,784.55	CONTRACTUAL SERVICES GENERAL	–
Oct 11, 2011	Department of Sanitation	$40,710.72	CONTRACTUAL SERVICES GENERAL	–
Oct 11, 2011	Department of Sanitation	$39,971.40	CONTRACTUAL SERVICES GENERAL	–

FY 2011top 18 of 18 payments$1,594,759

Date	Agency	Amount	Category	Purchase order
May 31, 2011	Department of Sanitation	$170,882.19	CONTRACTUAL SERVICES GENERAL	–
Nov 26, 2010	Department of Sanitation	$154,997.17	CONTRACTUAL SERVICES GENERAL	–
Jul 27, 2010	Department of Sanitation	$138,973.35	CONTRACTUAL SERVICES GENERAL	–
Apr 25, 2011	Department of Sanitation	$137,539.65	CONTRACTUAL SERVICES GENERAL	–
Mar 2, 2011	Department of Sanitation	$134,813.73	CONTRACTUAL SERVICES GENERAL	–
Jan 3, 2011	Department of Sanitation	$131,635.88	CONTRACTUAL SERVICES GENERAL	–
Oct 19, 2010	Department of Sanitation	$126,053.00	CONTRACTUAL SERVICES GENERAL	–
Mar 28, 2011	Department of Sanitation	$124,622.64	CONTRACTUAL SERVICES GENERAL	–
Jan 28, 2011	Department of Sanitation	$121,478.98	CONTRACTUAL SERVICES GENERAL	–
Aug 23, 2010	Department of Sanitation	$117,173.84	CONTRACTUAL SERVICES GENERAL	–
Sep 22, 2010	Department of Sanitation	$90,477.85	CONTRACTUAL SERVICES GENERAL	–
May 31, 2011	Department of Sanitation	$41,182.45	CONTRACTUAL SERVICES GENERAL	–
Sep 22, 2010	Department of Sanitation	$39,077.65	CONTRACTUAL SERVICES GENERAL	–
Sep 22, 2010	Department of Sanitation	$35,434.32	CONTRACTUAL SERVICES GENERAL	–
Mar 2, 2011	Department of Sanitation	$17,874.25	CONTRACTUAL SERVICES GENERAL	–
Apr 25, 2011	Department of Sanitation	$11,607.83	CONTRACTUAL SERVICES GENERAL	–
Sep 22, 2010	Department of Sanitation	$680.00	CONTRACTUAL SERVICES GENERAL	–
Sep 22, 2010	Department of Sanitation	$254.00	CONTRACTUAL SERVICES GENERAL	–

FY 2010top 7 of 7 payments$767,534

Date	Agency	Amount	Category	Purchase order
May 24, 2010	Department of Sanitation	$165,220.12	CONTRACTUAL SERVICES GENERAL	–
Feb 10, 2010	Department of Sanitation	$130,030.08	CONTRACTUAL SERVICES GENERAL	–
Mar 29, 2010	Department of Sanitation	$128,808.97	CONTRACTUAL SERVICES GENERAL	–
Apr 19, 2010	Department of Sanitation	$125,281.75	CONTRACTUAL SERVICES GENERAL	–
Jan 12, 2010	Department of Sanitation	$102,401.40	CONTRACTUAL SERVICES GENERAL	–
Jun 22, 2010	Department of Sanitation	$98,045.82	CONTRACTUAL SERVICES GENERAL	–
Feb 10, 2010	Department of Sanitation	$17,746.00	CONTRACTUAL SERVICES GENERAL	–

Recent payments

Date	Agency	Amount	Category	Method
Aug 27, 2015	Department of Environmental Protection	$1,042.86	OTHR SERV AND CHRGS-GENERAL	Contracts
Aug 24, 2015	Department of Environmental Protection	$117,309.45	DESIGN-CONSULTANT-IOTB	Capital Contracts
Aug 24, 2015	Department of Sanitation	$15,190.40	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 10, 2015	Department of Environmental Protection	$349,058.83	DESIGN-CONSULTANT-IOTB	Capital Contracts
Aug 4, 2015	Department of Sanitation	$15,957.59	CONTRACTUAL SERVICES GENERAL	Contracts
Aug 3, 2015	Water Supply	$20,841.00	DESIGN-CONSULTANT-IOTB	Capital Contracts
Aug 3, 2015	Department of Environmental Protection	$170,536.42	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jul 30, 2015	Department of Sanitation	$15,118.69	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 30, 2015	Department of Sanitation	$15,081.00	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 6, 2015	Department of Sanitation	$173.21	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 6, 2015	Department of Sanitation	$329.03	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 6, 2015	Department of Sanitation	$13,103.63	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 6, 2015	Department of Sanitation	$2,089.22	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 6, 2015	Department of Sanitation	$3.91	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 6, 2015	Department of Sanitation	$1,672.69	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 6, 2015	Department of Sanitation	$45,180.59	CONTRACTUAL SERVICES GENERAL	Contracts
Jul 6, 2015	Department of Sanitation	$50,283.69	CONTRACTUAL SERVICES GENERAL	Contracts
Jun 15, 2015	Department of Environmental Protection	$39,107.30	OTHR SERV AND CHRGS-GENERAL	Contracts
Jun 15, 2015	Department of Environmental Protection	$41,265.94	DESIGN-CONSULTANT-IOTB	Capital Contracts
Jun 15, 2015	Water Supply	$5,043.05	DESIGN-CONSULTANT-IOTB	Capital Contracts
May 12, 2015	Department of Sanitation	$9,904.52	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 25, 2015	Department of Environmental Protection	$294,822.08	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 25, 2015	Department of Environmental Protection	$50,519.36	OTHR SERV AND CHRGS-GENERAL	Contracts
Feb 17, 2015	Water Supply	$18,393.98	DESIGN-CONSULTANT-IOTB	Capital Contracts
Feb 17, 2015	Department of Environmental Protection	$134,330.80	DESIGN-CONSULTANT-IOTB	Capital Contracts

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New York City Economic Development Corporation $727,117,935
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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