Manhattan Community Board # 11: Vendor Payments
Manhattan Community Board # 11's five largest vendors account for 71.8% of its tracked spending. Its vendor payments rose 10.5% year over year.
New York City government · state
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Apr 19, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 8 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,397,297.65. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $33,099.60
- Payments represented
- 27
- Suppliers shown
- 5
- Largest share of agency total
- 0.8%
Largest displayed relationship: Union Settlement Association Inc. Select a flow to explore its details.
Apr 19, 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 # 11
$33,100to the suppliers shownManhattan Community Board # 11
$33,100 to the suppliers shown
- $11,0000.8% of agency total
- $10,7780.8% of agency total
- $4,2500.3% of agency total
- $4,1820.3% of agency total
- $2,8900.2% 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 Unpublished suppliers are not included.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
Apr 19, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 6 | Union Settlement Association Inc | 7 | $11,000 |
| 7 | Fund for the City of New York, Inc. | 3 | $10,778 |
| 10 | Union Settlement Association | 5 | $4,250 |
| 11 | Environmental Systems Research Institute Inc | 6 | $4,182 |
| 13 | City University of New York Senior Colleges | 6 | $2,890 |
| 14 | Compulink Technologies Inc | 1 | $2,850 |
| 18 | Council on the Environment Inc | 1 | $2,450 |
| 26 | United States Postal Service | 1 | $250 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | N/A (privacy/Security) | $104.04 | PROF SERV COMPUTER SERVICES | Others |
| Jun 30, 2025 | N/A (privacy/Security) | $400.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 30, 2025 | 4 Imprint Inc. | $4,719.27 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Constant Contact Inc | $999.60 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 26, 2025 | B & H Foto & Electronics Corp | $5,348.82 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 25, 2025 | WB Mason Co Inc | $404.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | WB Mason Co Inc | $444.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | B & H Foto & Electronics Corp | $2,286.23 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 25, 2025 | WB Mason Co Inc | $2,256.39 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Web Design and Marketing Inc | $1,728.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 9, 2025 | Xerox Corporation | $277.59 | LEASING OF MISC EQUIP | Contracts |
| Jun 4, 2025 | At&t Wireless Services | $241.37 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 21, 2025 | Onix Networking Corp | $5,280.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 21, 2025 | Harisch Studio Inc | $1,140.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 21, 2025 | Xerox Corporation | $277.59 | LEASING OF MISC EQUIP | Contracts |
| May 21, 2025 | National Safeway Alert Systems Inc | $26.63 | SECURITY EQUIPMENT | Contracts |
| May 21, 2025 | N/A (privacy/Security) | $104.04 | PROF SERV COMPUTER SERVICES | Others |
| Apr 28, 2025 | Mr. Hudson's Cleaning Service, LLC | $546.00 | CLEANING SERVICES | Contracts |
| Apr 28, 2025 | N/A (privacy/Security) | $104.04 | PROF SERV COMPUTER SERVICES | Others |
| Apr 25, 2025 | At&t Wireless Services | $559.18 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 9, 2025 | National Safeway Alert Systems Inc | $27.00 | SECURITY EQUIPMENT | Contracts |
| Apr 9, 2025 | DS Services of America Inc | $121.83 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 9, 2025 | Constant Contact Inc | $1,022.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 9, 2025 | N/A (privacy/Security) | $104.04 | PROF SERV COMPUTER SERVICES | Others |
| Apr 9, 2025 | Xerox Corporation | $277.59 | LEASING OF MISC EQUIP | 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