Home New York City Vendors Shaw Environmental & Infrastructure Eng. of Ny P.C. 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
$19,893,632 total received
212 payments
4 agencies
Jan 12, 2010 – Aug 27, 2015 first / last payment
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Payments by fiscal year FY 2016 $832,972
FY 2015 $1,973,217
FY 2014 $5,799,146
FY 2013 $4,823,055
FY 2012 $4,102,949
FY 2011 $1,594,759
FY 2010 $767,534
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.
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FY 2016 top 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 2015 top 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 2014 top 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 2013 top 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 2012 top 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 2011 top 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 2010 top 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
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