Manhattan Community Board #2: Vendor Payments
Manhattan Community Board #2's five largest vendors account for 93.4% of its tracked spending.
New York City government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Mar 22, 2010 to Aug 21, 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: $328,389.13. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,224.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 0.4%
Largest displayed relationship: Environmental Systems Research Institute Inc. Select a flow to explore its details.
Mar 22, 2010 to Aug 21, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Manhattan Community Board #2
$1,224to the suppliers shownManhattan Community Board #2
$1,224 to the suppliers shown
- $1,2240.4% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Mar 22, 2010 to Aug 21, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Environmental Systems Research Institute Inc | 1 | $1,224 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 21, 2013 | New York University | $9,904.34 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 17, 2013 | Environmental Systems Research Institute Inc | $1,224.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 16, 2013 | B & H Foto & Electronics Corp | $223.30 | EQUIPMENT GENERAL | Contracts |
| Jul 16, 2013 | B & H Foto & Electronics Corp | $1,399.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 16, 2013 | B & H Foto & Electronics Corp | $259.00 | EQUIPMENT GENERAL | Contracts |
| Jul 15, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jul 15, 2013 | Apple Inc | $50.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | Apple Inc | $1,249.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jul 15, 2013 | Apple Inc | $1,249.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jul 15, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jul 8, 2013 | Duplitron Inc. | $512.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Ifix Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 1, 2013 | Ifix Inc | $3,600.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 19, 2013 | Duplitron Inc. | $1,534.05 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 19, 2013 | New York University | $4,952.17 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 18, 2013 | B & H Foto & Electronics Corp | $414.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2013 | B & H Foto & Electronics Corp | $5.79 | 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