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
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.
Jan 27, 2010 to Aug 13, 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: $240,282.88. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,324.97
- Payments represented
- 26
- Suppliers shown
- 1
- Largest share of agency total
- 9.7%
Largest displayed relationship: Fund for the City of New York. Select a flow to explore its details.
Jan 27, 2010 to Aug 13, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Manhattan Community Board #5
$23,325to the suppliers shownManhattan Community Board #5
$23,325 to the suppliers shown
- $23,3259.7% 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 Unpublished suppliers are not included.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
Jan 27, 2010 to Aug 13, 2013 · All recorded dates
| # | 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 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