Manhattan Community Board # 10: Vendor Payments
Manhattan Community Board # 10's five largest vendors account for 85% of its tracked spending. Its vendor payments rose 30.6% year over year.
New York City government · state
All recorded dates
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Sep 7, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,639,554.57. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $14,186.93
- Payments represented
- 54
- Suppliers shown
- 2
- Largest share of agency total
- 0.5%
Largest displayed relationship: Hewlett-Packard Company. Select a flow to explore its details.
Sep 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Manhattan Community Board # 10
$14,187to the suppliers shownManhattan Community Board # 10
$14,187 to the suppliers shown
- $7,8570.5% of agency total
- $6,3300.4% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Sep 7, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 6 | Hewlett-Packard Company | 3 | $7,857 |
| 7 | Time Warner Cable New York City LLC | 51 | $6,330 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | 125th Street District Management Association Inc | $1,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Spectrum Cable TV Inc | $109.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | 125th Street District Management Association Inc | $4,500.00 | LEASING OF MISC EQUIP | Contracts |
| Jun 20, 2025 | F & H Supply Co. U.s.marketing Services Co. | $181.00 | LEASING OF MISC EQUIP | Contracts |
| May 30, 2025 | BVK 215 West 125th Street LLC | $17,969.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 30, 2025 | Staples Inc | $98.08 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 21, 2025 | Canon Financial Services Inc | $594.99 | LEASING OF MISC EQUIP | Contracts |
| May 21, 2025 | CJL Mannas Corp | $110.00 | LEASING OF MISC EQUIP | Contracts |
| May 19, 2025 | Webster Locksmith & Hardware Co. Inc. | $808.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 14, 2025 | Staples Inc | $311.72 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 1, 2025 | BVK 215 West 125th Street LLC | $9,709.45 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 21, 2025 | N/A (privacy/Security) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Apr 21, 2025 | Harlem Dowling-West Side Ctr for Children & Family Services | $440.89 | LEASING OF MISC EQUIP | Contracts |
| Apr 21, 2025 | N/A (privacy/Security) | $136.62 | LEASING OF MISC EQUIP | Others |
| Apr 21, 2025 | N/A (privacy/Security) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 28, 2025 | BVK 215 West 125th Street LLC | $10,268.60 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 26, 2025 | Canon Financial Services Inc | $1,120.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 26, 2025 | Canon Financial Services Inc | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Mar 24, 2025 | Individual payee (name withheld) | $250.00 | LEASING OF MISC EQUIP | Contracts |
| Mar 3, 2025 | BVK 215 West 125th Street LLC | $10,371.45 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 30, 2025 | BVK 215 West 125th Street LLC | $11,007.65 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 30, 2025 | BVK 215 West 125th Street LLC | $8,784.37 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 2, 2025 | CJL Mannas Corp | $600.00 | LEASING OF MISC EQUIP | Contracts |
| Dec 26, 2024 | Canon Financial Services Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Dec 26, 2024 | Canon Financial Services Inc | $2,043.45 | PRINTING SUPPLIES | Contracts |
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