Manhattan Community Board #10: Vendor Payments
Manhattan Community Board #10's five largest vendors account for 92.8% of its tracked spending.
New York City government · state
All recorded dates
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Aug 4, 2010 to Aug 27, 2013 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $374,953.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,000.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 0.5%
Largest displayed relationship: New York Public Library. Select a flow to explore its details.
Aug 4, 2010 to Aug 27, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Manhattan Community Board #10
$2,000to the suppliers shownManhattan Community Board #10
$2,000 to the suppliers shown
- Government payee$2,0000.5% 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 Unpublished suppliers are not included.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
Aug 4, 2010 to Aug 27, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | New York Public Library | 1 | $2,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 27, 2013 | Marlin Leasing Corp | $83.10 | LEASING OF MISC EQUIP | Contracts |
| Aug 27, 2013 | Marlin Leasing Corp | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Aug 12, 2013 | 215 Fee LLC | $12,088.79 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 12, 2013 | 215 Fee LLC | $5,066.45 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 5, 2013 | Pitney Bowes Bank Inc | $300.00 | POSTAGE | Contracts |
| Aug 5, 2013 | Pitney Bowes Global Financial Services LLC | $576.00 | LEASING OF MISC EQUIP | Contracts |
| Jul 31, 2013 | Leslie Waterworks Inc | $38.11 | LEASING OF MISC EQUIP | Contracts |
| Jul 31, 2013 | Marlin Leasing Corp | $295.58 | LEASING OF MISC EQUIP | Contracts |
| Jul 24, 2013 | Marlin Leasing Corp | $295.58 | LEASING OF MISC EQUIP | Contracts |
| Jul 24, 2013 | Marlin Leasing Corp | $295.58 | LEASING OF MISC EQUIP | Contracts |
| Jul 15, 2013 | 215 Fee LLC | $228.00 | CLEANING SERVICES | Contracts |
| Jul 15, 2013 | Staples Contract & Commercial Inc | $3,048.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | 215 Fee LLC | $395.00 | CLEANING SERVICES | Contracts |
| Jul 3, 2013 | New York Public Library | $2,000.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 2, 2013 | F & H Supply Co. U.s.marketing Services Co. | $81.65 | PRINTING SUPPLIES | Contracts |
| Jul 2, 2013 | F & H Supply Co. U.s.marketing Services Co. | $229.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 2, 2013 | Leslie Waterworks Inc | $38.11 | LEASING OF MISC EQUIP | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $1,608.14 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | 215 Fee LLC | $5,730.07 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 1, 2013 | In Restaurants LLC Melbas | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $79.64 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | F & H Supply Co. U.s.marketing Services Co. | $230.81 | PRINTING SUPPLIES | Contracts |
| Jul 1, 2013 | 215 Fee LLC | $611.25 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 1, 2013 | In Restaurants LLC Melbas | $1,100.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $606.04 | SUPPLIES + MATERIALS - GENERAL | 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