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
All recorded dates
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Apr 13, 2010 to Jun 24, 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: $245,948.67. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,500.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 1.0%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Apr 13, 2010 to Jun 24, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Manhattan Community Board #6
$2,500to the suppliers shownManhattan Community Board #6
$2,500 to the suppliers shown
- $2,5001.0% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Apr 13, 2010 to Jun 24, 2013 · All recorded dates
| # | 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 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