Manhattan Community Board #6: Vendor Payments
Manhattan Community Board #6's five largest vendors account for 94.7% of its tracked spending.
New York City government · state
$245,949total paid
74payments
12vendors
Apr 13, 2010 – Jun 24, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | United States Postal Service | 1 | $2,500 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 24, 2013 | Staples Contract & Commercial Inc | $150.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 24, 2013 | Livestream, LLC. | $500.00 | TEMPORARY SERVICES | Others |
| Jun 24, 2013 | Neopost USA, Inc | $375.00 | OFFICE EQUIPMENT | Others |
| Jun 24, 2013 | SMB Tenant Services LLC BMS Tenant Services LLC | $248.65 | TEMPORARY SERVICES | Others |
| Jun 24, 2013 | Neopost USA, Inc | $172.99 | TEMPORARY SERVICES | Others |
| May 21, 2013 | Livestream, LLC. | $3,500.00 | OTHER EXPENDITURES-GENERAL | Others |
| May 21, 2013 | Staples Contract & Commercial Inc | $1,697.85 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 24, 2013 | Konica Minolta Danka Imaging Company | $628.63 | OFFICE EQUIPMENT MAINTENANCE | Others |
| Apr 24, 2013 | Konica Minolta Danka Imaging Company | $42.22 | TEMPORARY SERVICES | Others |
| Mar 18, 2013 | Neopost USA, Inc | $250.00 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 4, 2013 | Dell Marketing LP | $870.50 | OFFICE EQUIPMENT | Contracts |
| Mar 4, 2013 | Staples Contract & Commercial Inc | $750.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Dec 24, 2012 | Neopost USA, Inc | $550.00 | RENTALS OF MISC.EQUIP | Contracts |
| Dec 24, 2012 | Staples Contract & Commercial Inc | $493.03 | SUPPLIES + MATERIALS - GENERAL | Others |
| Dec 19, 2012 | Community Board#6 Manhattan to Be Used for Eftpaymentsonly | $285.50 | TEMPORARY SERVICES | Others |
| Oct 10, 2012 | Konica Minolta Danka Imaging Company | $536.68 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Oct 10, 2012 | Neopost Inc | $250.00 | RENTALS OF MISC.EQUIP | Contracts |
| Oct 9, 2012 | Staples Contract & Commercial Inc | $315.37 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 10, 2012 | SMB Tenant Services LLC BMS Tenant Services LLC | $418.17 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 28, 2012 | K Log Incorporated | $1,338.49 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 28, 2012 | Staples Contract & Commercial Inc | $446.55 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 25, 2012 | K Log Incorporated | $712.11 | OFFICE EQUIPMENT | Others |
| Jun 13, 2012 | Neopost Inc | $600.00 | RENTALS OF MISC.EQUIP | Others |
| Jun 13, 2012 | Dell Marketing LP | $865.45 | OFFICE EQUIPMENT | Contracts |
| Jun 13, 2012 | Staples Contract & Commercial Inc | $1,571.29 | SUPPLIES + MATERIALS - GENERAL | 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