Manhattan Community Board #8: Vendor Payments
Manhattan Community Board #8's five largest vendors account for 95.3% of its tracked spending.
New York City government · state
All recorded dates
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Feb 9, 2010 to Aug 1, 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: $552,138.41. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $14,033.29
- Payments represented
- 22
- Suppliers shown
- 1
- Largest share of agency total
- 2.5%
Largest displayed relationship: Fund for the City of New York. Select a flow to explore its details.
Feb 9, 2010 to Aug 1, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Manhattan Community Board #8
$14,033to the suppliers shownManhattan Community Board #8
$14,033 to the suppliers shown
- $14,0332.5% 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 Unpublished suppliers are not included.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
Feb 9, 2010 to Aug 1, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Fund for the City of New York | 22 | $14,033 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 1, 2013 | Manhattan CB #8 | $152.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Aug 1, 2013 | Manhattan CB #8 | $161.70 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jul 3, 2013 | Pitney Bowes Bank Inc | $8,415.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 2, 2013 | Time Warner Entertainment LP Time Warner Cable of Nyc | $115.30 | PROF SERV COMPUTER SERVICES | Others |
| Jul 2, 2013 | WB Mason Co Inc | $35.69 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 2, 2013 | WB Mason Co Inc | $13.52 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 1, 2013 | Manhattan CB #8 | $163.31 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 1, 2013 | WB Mason Co Inc | $2,981.22 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2013 | GS 505 Park LLC | $36,000.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 25, 2013 | GS 505 Park LLC | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 24, 2013 | Manhattan CB #8 | $37.90 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 24, 2013 | Manhattan CB #8 | $39.50 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 24, 2013 | Manhattan CB #8 | $56.50 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 10, 2013 | Master Fire Prevention Systems Inc. | $50.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 10, 2013 | Master Fire Prevention Systems Inc. | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 10, 2013 | Pitney Bowes Bank Inc | $750.00 | POSTAGE | Others |
| Jun 10, 2013 | Fund for the City of New York | $234.53 | PROF SERV COMPUTER SERVICES | Others |
| Jun 10, 2013 | Time Warner Entertainment LP Time Warner Cable of Nyc | $85.86 | PROF SERV COMPUTER SERVICES | Others |
| Jun 5, 2013 | Manhattan CB #8 | $71.30 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 5, 2013 | Manhattan CB #8 | $218.40 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 3, 2013 | Fund for the City of New York | $316.05 | PROF SERV COMPUTER SERVICES | Contracts |
| May 28, 2013 | WB Mason Co Inc | $213.27 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 28, 2013 | Fund for the City of New York | $209.75 | PROF SERV COMPUTER SERVICES | Others |
| May 28, 2013 | WB Mason Co Inc | $415.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 28, 2013 | Pitney Bowes Inc | $514.00 | RENTALS OF MISC.EQUIP | 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