Manhattan Community Board #3: Vendor Payments
Manhattan Community Board #3's five largest vendors account for 97.3% of its tracked spending.
New York City government · state
All recorded dates
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Jan 27, 2010 to Aug 21, 2013 · 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: $479,290.35. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,026.00
- Payments represented
- 3
- Suppliers shown
- 2
- Largest share of agency total
- 1.6%
Largest displayed relationship: Environmental Systems Research Institute Inc. Select a flow to explore its details.
Jan 27, 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 #3
$8,026to the suppliers shownManhattan Community Board #3
$8,026 to the suppliers shown
- $7,7741.6% of agency total
- $252<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 Unpublished suppliers are not included.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
Jan 27, 2010 to Aug 21, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Environmental Systems Research Institute Inc | 2 | $7,774 |
| 5 | Custom Computer Specialists Inc | 1 | $252 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 21, 2013 | Patron Technology LLC | $65.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Aug 21, 2013 | Arc on 4TH Street Inc | $11,358.33 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 21, 2013 | Nestle Waters North America Inc | $8.49 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jul 31, 2013 | Staples Inc Staples Business Advantage | $376.14 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 24, 2013 | Arc on 4TH Street Inc | $10,036.21 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 24, 2013 | Patron Technology LLC | $65.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 10, 2013 | Nestle Waters North America Inc | $7.50 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jul 10, 2013 | Quill Corp | $149.89 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 3, 2013 | Canon Solutions America Inc | $237.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 1, 2013 | B & H Foto & Electronics Corp | $342.56 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2013 | Staples Inc Staples Business Advantage | $1,038.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2013 | Office Depot Inc | $159.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2013 | Patron Technology Inc | $65.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 12, 2013 | Nestle Waters North America Inc | $5.33 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 12, 2013 | Arc on 4TH Street Inc | $470.73 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 12, 2013 | Arc on 4TH Street Inc | $9,565.48 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 28, 2013 | Staples Inc Staples Business Advantage | $59.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 22, 2013 | Dell Marketing LP | $22.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 15, 2013 | Arc on 4TH Street Inc | $10,036.21 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 15, 2013 | Patron Technology Inc | $65.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 15, 2013 | Nestle Waters North America Inc | $7.50 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 1, 2013 | CDW Government LLC | $359.08 | DATA PROCESSING SUPPLIES | Contracts |
| Apr 24, 2013 | Staples Inc Staples Business Advantage | $243.25 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 17, 2013 | Nestle Waters North America Inc | $5.33 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Apr 17, 2013 | Arc on 4TH Street Inc | $10,036.21 | RENTALS - LAND BLDGS & STRUCTS | 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