Manhattan Community Board #4: Vendor Payments
Manhattan Community Board #4's five largest vendors account for 96.8% of its tracked spending.
New York City government · state
$333,004total paid
66payments
13vendors
Jun 9, 2010 – Aug 7, 2013first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Fund for the City of New York | 1 | $3,754 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 7, 2013 | De Lage Landen Operational Services LLC | $937.00 | RENTALS OF MISC.EQUIP | Others |
| Jul 30, 2013 | Staples Inc | $3,924.97 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 4, 2013 | Staples Inc | $2,382.68 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 13, 2013 | Staples Inc | $0.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 13, 2013 | N/A (privacy/Security) | $85.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 13, 2013 | Staples Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| May 13, 2013 | Staples Inc | $2,382.68 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 30, 2013 | Clinton Housing Development Co Inc | $728.65 | FOOD & FORAGE SUPPLIES | Others |
| Apr 30, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Apr 30, 2013 | Individual payee (name withheld) | $43,987.95 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 29, 2013 | Verizon Wireless Services LLC a Verizon Wireless | $1,246.14 | TELEPHONE & OTHER COMMUNICATNS | Others |
| Apr 22, 2013 | De Lage Landen Operational Services LLC | $937.00 | RENTALS OF MISC.EQUIP | Others |
| Jan 29, 2013 | De Lage Landen Operational Services LLC | $937.00 | RENTALS OF MISC.EQUIP | Others |
| Jan 22, 2013 | De Lage Landen Operational Services LLC | $937.00 | RENTALS OF MISC.EQUIP | Others |
| Jan 22, 2013 | Individual payee (name withheld) | $6,251.61 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 3, 2012 | Individual payee (name withheld) | $16,654.77 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 3, 2012 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Dec 3, 2012 | Individual payee (name withheld) | $17,405.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Oct 10, 2012 | De Lage Landen Operational Services LLC | $937.00 | RENTALS OF MISC.EQUIP | Others |
| Sep 4, 2012 | Staples Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Sep 4, 2012 | Staples Inc | $572.15 | SUPPLIES + MATERIALS - GENERAL | Others |
| Sep 4, 2012 | Dell Marketing LP | $420.00 | OFFICE EQUIPMENT | Others |
| Sep 4, 2012 | Nestle Waters North America Inc | $11.26 | SUPPLIES + MATERIALS - GENERAL | Others |
| Aug 29, 2012 | Verizon Wireless Services LLC a Verizon Wireless | $644.89 | TELEPHONE & OTHER COMMUNICATNS | Others |
| Aug 7, 2012 | Individual payee (name withheld) | $23,504.05 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data