Manhattan Community Board # 12: Vendor Payments
Manhattan Community Board # 12's five largest vendors account for 85.3% of its tracked spending. Its vendor payments fell 40% year over year.
New York City government · state
All recorded dates
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Jun 22, 2011 to Jun 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,110,062.56. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,672,471.53
- Payments represented
- 59
- Suppliers shown
- 4
- Largest share of agency total
- 48.5%
Largest displayed relationship: Trustees of Columbia University in the City of New York. Select a flow to explore its details.
Jun 22, 2011 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 # 12
$1,672,472to the suppliers shownManhattan Community Board # 12
$1,672,472 to the suppliers shown
- $1,023,90348.5% of agency total
- $627,07929.7% of agency total
- $11,4900.5% of agency total
- $10,0000.5% 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 Unpublished suppliers are not included.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
Jun 22, 2011 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Trustees of Columbia University in the City of New York | 45 | $1,023,903 |
| 2 | Trustees of Columbia University | 11 | $627,079 |
| 7 | Compulink Technologies Inc | 2 | $11,490 |
| 9 | Dominican Women's Development Center Inc | 1 | $10,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | JP Morgan Chase Bank Na | $262.17 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Natives 1990 LLC | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 23, 2025 | Toshiba America Business Solutions Inc | $221.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 23, 2025 | Natives 1990 LLC | $250.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 20, 2025 | Staples Inc | $1,507.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 20, 2025 | Pitney Bowes Global Financial Services LLC | $403.77 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | Bluetriton Brands Inc | $22.33 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2025 | JP Morgan Chase Bank Na | $81.11 | FIXED CHARGES - GENERAL | Contracts |
| Jun 4, 2025 | JP Morgan Chase Bank Na | $51.35 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 4, 2025 | Toshiba America Business Solutions Inc | $221.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 4, 2025 | JP Morgan Chase Bank Na | $4,395.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 2, 2025 | Trustees of Columbia University in the City of New York | $12,222.83 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 19, 2025 | Toshiba America Business Solutions Inc | $663.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 12, 2025 | JP Morgan Chase Bank Na | $397.47 | FIXED CHARGES - GENERAL | Contracts |
| May 5, 2025 | Bluetriton Brands Inc | $125.59 | RENTALS OF MISC.EQUIP | Contracts |
| May 1, 2025 | Community Board #12, Manhattan | $565.40 | FIXED CHARGES - GENERAL | Others |
| Apr 30, 2025 | Trustees of Columbia University in the City of New York | $29,229.70 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 31, 2025 | Pitney Bowes Global Financial Services LLC | $407.13 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 18, 2025 | JP Morgan Chase Bank Na | $117.86 | FOOD & FORAGE SUPPLIES | Contracts |
| Mar 18, 2025 | JP Morgan Chase Bank Na | $299.60 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 18, 2025 | Toshiba America Business Solutions Inc | $221.00 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 18, 2025 | JP Morgan Chase Bank Na | $645.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 17, 2025 | Trustees of Columbia University in the City of New York | $10,597.28 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | Staples Inc | $1,400.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 17, 2025 | Staples Inc | $250.10 | 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