Manhattan Community Board #5: Vendor Payments
Manhattan Community Board #5's five largest vendors account for 88.9% of its tracked spending.
New York City government · state
$240,283total paid
267payments
21vendors
Jan 27, 2010 – Aug 13, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Fund for the City of New York | 26 | $23,325 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 13, 2013 | Nestle Waters North America Inc | $58.66 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 13, 2013 | De Lage Landen Financial SVCS Inc | -$14.00 | <Non-Applicable Expenditure Object> | Others |
| Aug 13, 2013 | De Lage Landen Financial SVCS Inc | $342.92 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 8, 2013 | 450 7TH Avenue Associates | $16,798.74 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 8, 2013 | WB Mason Co Inc | $425.16 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 8, 2013 | Staples Inc Staples Business Advantage | $85.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 8, 2013 | Staples Inc Staples Business Advantage | $88.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 24, 2013 | Staples Inc Staples Business Advantage | $455.39 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 24, 2013 | WB Mason Co Inc | $198.55 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | 450 7TH Avenue Associates | $3,268.81 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 2, 2013 | Staples Inc Staples Business Advantage | $64.81 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 2, 2013 | Maspeth Mechanical Inc | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jul 2, 2013 | Staples Inc Staples Business Advantage | $167.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 2, 2013 | Maspeth Mechanical Inc | $135.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 1, 2013 | Fashion Center Cleaning | $85.08 | CLEANING SERVICES | Contracts |
| Jul 1, 2013 | WB Mason Co Inc | $56.64 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Postmaster Nywdw#76 Gpo Jaf Station | $300.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 27, 2013 | Nestle Waters North America Inc | $37.60 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 27, 2013 | WB Mason Co Inc | $306.16 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | De Lage Landen Financial SVCS Inc | $345.11 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 28, 2013 | Fashion Center Cleaning | $262.24 | CLEANING SERVICES | Contracts |
| May 28, 2013 | WB Mason Co Inc | $43.48 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 28, 2013 | Fashion Center Cleaning | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| May 21, 2013 | De Lage Landen Financial SVCS Inc | $361.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 21, 2013 | De Lage Landen Financial SVCS Inc | -$7.00 | <Non-Applicable Expenditure Object> | Others |
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