Manhattan Community Board #11: Vendor Payments
Manhattan Community Board #11's five largest vendors account for 70.7% of its tracked spending.
New York City government · state
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Mar 10, 2010 to Jul 3, 2013 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $317,212.07. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $11,106.22
- Payments represented
- 8
- Suppliers shown
- 5
- Largest share of agency total
- 1.1%
Largest displayed relationship: Fund for the City of New York. Select a flow to explore its details.
Mar 10, 2010 to Jul 3, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Manhattan Community Board #11
$11,106to the suppliers shownManhattan Community Board #11
$11,106 to the suppliers shown
- $3,4791.1% of agency total
- $2,8570.9% of agency total
- $2,1930.7% of agency total
- $2,0780.7% of agency total
- Government payee$5000.2% 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 Unpublished suppliers are not included.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
Mar 10, 2010 to Jul 3, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | Fund for the City of New York | 4 | $3,479 |
| 6 | Environmental Systems Research Institute Inc | 1 | $2,857 |
| 7 | Best Buy Stores, L.P. | 1 | $2,193 |
| 8 | Camelot Communications Group Inc | 1 | $2,078 |
| 12 | New York City Transit Authority | 1 | $500 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 3, 2013 | CDW Government LLC | $2,413.07 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 3, 2013 | Nestle Waters North America Inc | $600.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 3, 2013 | Xerox Corporation | $600.00 | LEASING OF MISC EQUIP | Contracts |
| Jul 3, 2013 | Neopost USA, Inc | $600.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 3, 2013 | T-N-T Maintenance Inc | $1,100.00 | CLEANING SERVICES | Contracts |
| Jul 3, 2013 | T-N-T Maintenance Inc | $332.00 | CLEANING SERVICES | Contracts |
| Jul 3, 2013 | Environmental Systems Research Institute Inc | $2,857.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 1, 2013 | Copykat Information & Business | $360.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | New York City Transit Authority | $500.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 1, 2013 | Claire Weisz Architect | $4,998.00 | PROFESSIONAL SVCS CONTRACTUAL | Contracts |
| Jul 1, 2013 | At&t Wireless Services | $305.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 1, 2013 | At&t Wireless Services | $1,000.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 24, 2013 | Nestle Waters North America Inc | $43.46 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 24, 2013 | Officemax Contract Inc | $2,328.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | T-N-T Maintenance Inc | $332.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | Dell Marketing LP | $2,244.80 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 24, 2013 | CDW Government LLC | $98.99 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 24, 2013 | WB Mason Co Inc | $1,769.02 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2013 | El Paso Taqueria 1643 Corp. | $400.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 10, 2013 | Xerox Corporation | $353.71 | LEASING OF MISC EQUIP | Contracts |
| Jun 3, 2013 | At&t Wireless Services | $550.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 20, 2013 | Neopost USA, Inc | $592.55 | RENTALS OF MISC.EQUIP | Contracts |
| May 20, 2013 | Nestle Waters North America Inc | $43.50 | RENTALS OF MISC.EQUIP | Contracts |
| May 15, 2013 | T-N-T Maintenance Inc | $332.00 | CLEANING SERVICES | Contracts |
| May 15, 2013 | At&t Wireless Services | $310.00 | TELEPHONE & OTHER COMMUNICATNS | 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