Manhattan Community Board # 3: Vendor Payments
Manhattan Community Board # 3's five largest vendors account for 92.4% of its tracked spending. Its vendor payments rose 31.2% year over year.
New York City government · state
All recorded dates
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Feb 8, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,892,899.70. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,762.81
- Payments represented
- 4
- Suppliers shown
- 2
- Largest share of agency total
- 0.1%
Largest displayed relationship: Compulink Technologies Inc. Select a flow to explore its details.
Feb 8, 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 # 3
$2,763to the suppliers shownManhattan Community Board # 3
$2,763 to the suppliers shown
- $1,9010.1% of agency total
- $862<0.1% 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 Unpublished suppliers are not included.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
Feb 8, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 7 | Compulink Technologies Inc | 1 | $1,901 |
| 9 | Hewlett-Packard Company | 3 | $862 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Staples Contract & Commercial LLC | $237.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | George M. Janes & Associates, Inc. | $1,313.33 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | N/A (privacy/Security) | $300.00 | PROF SERV OTHER | Others |
| Jun 23, 2025 | N/A (privacy/Security) | $2,000.00 | PROF SERV OTHER | Others |
| Jun 23, 2025 | N/A (privacy/Security) | $500.00 | PROF SERV OTHER | Others |
| Jun 23, 2025 | Harisch Studio Inc | $750.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Bluetriton Brands Inc | $30.96 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 18, 2025 | Staples Contract & Commercial LLC | $18.78 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2025 | Harisch Studio Inc | $655.00 | PROF SERV OTHER | Contracts |
| Jun 18, 2025 | N/A (privacy/Security) | $1,230.00 | PROF SERV OTHER | Others |
| Jun 16, 2025 | Corporate Coffee Systems LLC | $63.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Citywide Painting Corp | $4,300.00 | TEMPORARY SERVICES | Contracts |
| Jun 16, 2025 | N/A (privacy/Security) | $1,170.00 | PROF SERV OTHER | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $210.00 | PROF SERV OTHER | Others |
| Jun 16, 2025 | Citywide Painting Corp | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 12, 2025 | Staples Contract & Commercial LLC | $293.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 12, 2025 | Staples Contract & Commercial LLC | $74.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2025 | N/A (privacy/Security) | $90.00 | TEMPORARY SERVICES | Others |
| Jun 10, 2025 | N/A (privacy/Security) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 9, 2025 | N/A (privacy/Security) | $630.00 | PROF SERV OTHER | Others |
| Jun 9, 2025 | N/A (privacy/Security) | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 9, 2025 | Majik Cleaning Services Inc | $499.57 | CLEANING SERVICES | Contracts |
| Jun 9, 2025 | Bluetriton Brands Inc | $6.99 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 9, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 9, 2025 | N/A (privacy/Security) | $200.00 | PROF SERV OTHER | Others |
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