Itineris Na Inc: New York City Government Payments
as recorded by New York City: ITINERIS NA INC
Itineris Na Inc is the 983rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in OTHR SERV AND CHRGS-GENERAL spending. Its payments amount to 0.2% of everything the Department of Environmental Protection has paid vendors in that span. Payments to it fell 29.4% year over year.
Primary spending category: OTHR SERV AND CHRGS-GENERAL
$58,600,405total received
43payments
1agency
Jul 29, 2019 – Jun 16, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Environmental Protection | 10 | $8,486,777 |
| FY 2024 | Department of Environmental Protection | 7 | $12,024,407 |
| FY 2023 | Department of Environmental Protection | 3 | $6,650,399 |
| FY 2022 | Department of Environmental Protection | 11 | $10,934,127 |
| FY 2021 | Department of Environmental Protection | 9 | $7,980,762 |
| FY 2020 | Department of Environmental Protection | 3 | $12,523,932 |
| Total | 43 | $58,600,405 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Environmental Protection | $1,456,350.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 12, 2025 | Department of Environmental Protection | $56,501.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 12, 2025 | Department of Environmental Protection | $1,399,849.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 18, 2024 | Department of Environmental Protection | $1,443,499.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Dec 18, 2024 | Department of Environmental Protection | $12,851.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 22, 2024 | Department of Environmental Protection | $1,077,376.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 17, 2024 | Department of Environmental Protection | $371,085.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 17, 2024 | Department of Environmental Protection | $514,514.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 17, 2024 | Department of Environmental Protection | $538,688.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 18, 2024 | Department of Environmental Protection | $1,616,064.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 22, 2024 | Department of Environmental Protection | $1,616,064.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 21, 2024 | Department of Environmental Protection | $3,240.98 | PROMPT PAYMENT INTEREST | Contracts |
| Feb 1, 2024 | Department of Environmental Protection | $1,616,064.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 5, 2023 | Department of Environmental Protection | $1,754,460.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 5, 2023 | Department of Environmental Protection | $5,263,380.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 1, 2023 | Department of Environmental Protection | $885,599.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 1, 2023 | Department of Environmental Protection | $885,599.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 28, 2022 | Department of Environmental Protection | $551,646.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Sep 28, 2022 | Department of Environmental Protection | $1,103,292.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 15, 2022 | Department of Environmental Protection | $4,995,461.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 30, 2022 | Department of Environmental Protection | $63.93 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 30, 2022 | Department of Environmental Protection | $78.92 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 30, 2022 | Department of Environmental Protection | $71.51 | PROMPT PAYMENT INTEREST | Contracts |
| Mar 15, 2022 | Department of Environmental Protection | $220,915.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 10, 2022 | Department of Environmental Protection | $200,136.00 | OTHR SERV AND CHRGS-GENERAL | 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data