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
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.
Jun 9, 2010 to Aug 7, 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: $333,003.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,753.71
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 1.1%
Largest displayed relationship: Fund for the City of New York. Select a flow to explore its details.
Jun 9, 2010 to Aug 7, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Manhattan Community Board #4
$3,754to the suppliers shownManhattan Community Board #4
$3,754 to the suppliers shown
- $3,7541.1% 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 Unpublished suppliers are not included.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.
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
Jun 9, 2010 to Aug 7, 2013 · All recorded dates
| # | 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 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