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
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 |
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 |
|---|---|---|---|
| DATA PROCESSING SUPPLIES | 1 | $628,320 | Mar 26, 2021 – Mar 26, 2021 |
| PROMPT PAYMENT INTEREST | 9 | $4,963 | Apr 14, 2021 – Feb 21, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 25 | $30,819,207 | Aug 6, 2020 – Jun 16, 2025 |
| CAPITAL PURCHASED EQUIPMENT | 8 | $27,147,915 | Jul 29, 2019 – Dec 13, 2021 |
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 2025top 10 of 10 payments$8,486,777
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2024 | Department of Environmental Protection | $1,616,064.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Jun 16, 2025 | Department of Environmental Protection | $1,456,350.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 18, 2024 | Department of Environmental Protection | $1,443,499.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 12, 2025 | Department of Environmental Protection | $1,399,849.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 22, 2024 | Department of Environmental Protection | $1,077,376.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 17, 2024 | Department of Environmental Protection | $538,688.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 17, 2024 | Department of Environmental Protection | $514,514.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Oct 17, 2024 | Department of Environmental Protection | $371,085.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 12, 2025 | Department of Environmental Protection | $56,501.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Dec 18, 2024 | Department of Environmental Protection | $12,851.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2024top 7 of 7 payments$12,024,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 5, 2023 | Department of Environmental Protection | $5,263,380.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 5, 2023 | Department of Environmental Protection | $1,754,460.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 22, 2024 | Department of Environmental Protection | $1,616,064.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 1, 2024 | Department of Environmental Protection | $1,616,064.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2023 | Department of Environmental Protection | $885,599.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 1, 2023 | Department of Environmental Protection | $885,599.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Feb 21, 2024 | Department of Environmental Protection | $3,240.98 | PROMPT PAYMENT INTEREST | – |
FY 2023top 3 of 3 payments$6,650,399
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2022 | Department of Environmental Protection | $4,995,461.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 28, 2022 | Department of Environmental Protection | $1,103,292.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 28, 2022 | Department of Environmental Protection | $551,646.00 | OTHR SERV AND CHRGS-GENERAL | – |
FY 2022top 11 of 11 payments$10,934,127
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 13, 2021 | Department of Environmental Protection | $5,254,085.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 28, 2021 | Department of Environmental Protection | $2,799,864.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Sep 10, 2021 | Department of Environmental Protection | $2,058,985.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 15, 2022 | Department of Environmental Protection | $220,915.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 10, 2022 | Department of Environmental Protection | $220,915.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 10, 2022 | Department of Environmental Protection | $200,136.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 10, 2022 | Department of Environmental Protection | $178,949.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 30, 2022 | Department of Environmental Protection | $78.92 | PROMPT PAYMENT INTEREST | – |
| Mar 30, 2022 | Department of Environmental Protection | $71.51 | PROMPT PAYMENT INTEREST | – |
| Mar 30, 2022 | Department of Environmental Protection | $63.93 | PROMPT PAYMENT INTEREST | – |
| Sep 30, 2021 | Department of Environmental Protection | $63.74 | PROMPT PAYMENT INTEREST | – |
FY 2021top 9 of 9 payments$7,980,762
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 25, 2021 | Department of Environmental Protection | $3,639,232.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2021 | Department of Environmental Protection | $2,058,985.20 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2021 | Department of Environmental Protection | $1,612,694.80 | CAPITAL PURCHASED EQUIPMENT | – |
| Mar 26, 2021 | Department of Environmental Protection | $628,320.00 | DATA PROCESSING SUPPLIES | – |
| Aug 6, 2020 | Department of Environmental Protection | $40,086.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Apr 14, 2021 | Department of Environmental Protection | $614.18 | PROMPT PAYMENT INTEREST | – |
| Apr 15, 2021 | Department of Environmental Protection | $397.13 | PROMPT PAYMENT INTEREST | – |
| Apr 15, 2021 | Department of Environmental Protection | $311.05 | PROMPT PAYMENT INTEREST | – |
| Apr 15, 2021 | Department of Environmental Protection | $121.19 | PROMPT PAYMENT INTEREST | – |
FY 2020top 3 of 3 payments$12,523,932
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 26, 2020 | Department of Environmental Protection | $4,725,576.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Oct 21, 2019 | Department of Environmental Protection | $3,899,178.00 | CAPITAL PURCHASED EQUIPMENT | – |
| Jul 29, 2019 | Department of Environmental Protection | $3,899,178.00 | CAPITAL PURCHASED EQUIPMENT | – |
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 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