Manhattan Community Board #9: Vendor Payments

Manhattan Community Board #9's five largest vendors account for 70.1% of its tracked spending.

New York City government · state

All recorded dates

$309,494total paid
321payments
34vendors
Mar 12, 2010 – Aug 26, 2013first / last payment
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Mar 12, 2010 to Aug 26, 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: $309,493.77. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$8,688.64
Payments represented
30
Suppliers shown
1
Largest share of agency total
2.8%

Largest displayed relationship: Consolidated Edison Company of New York Inc. Select a flow to explore its details.

Mar 12, 2010 to Aug 26, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Manhattan Community Board #9

$8,689to the suppliers shown

Manhattan Community Board #9
$8,689 to the suppliers shown

  1. $8,6892.8% 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 Unpublished suppliers are not included.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

Mar 12, 2010 to Aug 26, 2013 · All recorded dates

#VendorPaymentsTotal
5Consolidated Edison Company of New York Inc30$8,689

Recent payments

DateVendorAmountCategoryMethod
Aug 26, 2013Nestle Waters North America Inc$88.33SUPPLIES + MATERIALS - GENERALOthers
Aug 26, 2013Pitney Bowes Inc$494.94OFFICE EQUIPMENT MAINTENANCEOthers
Aug 26, 2013Canon Solutions America Inc$442.80OFFICE EQUIPMENT MAINTENANCEContracts
Aug 26, 2013Pitney Bowes Inc$170.00OFFICE EQUIPMENT MAINTENANCEContracts
Aug 20, 2013Blue Chip Bldg. Maint. Inc.$260.00CLEANING SERVICESOthers
Aug 7, 2013Blue Chip Bldg. Maint. Inc.-$7.00<Non-Applicable Expenditure Object>Others
Aug 7, 2013Blue Chip Bldg. Maint. Inc.$520.00CLEANING SERVICESOthers
Aug 7, 2013Blue Chip Bldg. Maint. Inc.$260.00CLEANING SERVICESOthers
Jul 16, 2013F & H Supply Co. U.s.marketing Services Co.$4,616.26SUPPLIES + MATERIALS - GENERALOthers
Jul 16, 2013F & H Supply Co. U.s.marketing Services Co.$9,078.44SUPPLIES + MATERIALS - GENERALOthers
Jul 16, 2013F & H Supply Co. U.s.marketing Services Co.$976.86SUPPLIES + MATERIALS - GENERALOthers
Jul 16, 2013The Reliable Corp$213.40SUPPLIES + MATERIALS - GENERALContracts
Jul 15, 2013Innovative Micro Solutions Inc-$7.00<Non-Applicable Expenditure Object>Others
Jul 15, 2013Community Board No 9 Man$848.14OTHER EXPENDITURES-GENERALOthers
Jul 15, 2013Individual payee (name withheld)$2,190.00PROF SERV OTHEROthers
Jul 15, 2013Innovative Micro Solutions Inc$494.00OFFICE EQUIPMENT MAINTENANCEOthers
Jul 15, 2013Innovative Micro Solutions Inc$1,800.00OFFICE EQUIPMENT MAINTENANCEOthers
Jul 15, 2013Individual payee (name withheld)-$3.50<Non-Applicable Expenditure Object>Others
Jul 15, 2013Innovative Micro Solutions Inc$595.00OFFICE EQUIPMENT MAINTENANCEOthers
Jul 15, 2013N/A (privacy/Security)$850.00PROF SERV OTHEROthers
Jun 18, 2013West Harlem Group Assistance Inc$704.07RENTALS - LAND BLDGS & STRUCTSContracts
Jun 18, 2013West Harlem Group Assistance Inc$4,639.95RENTALS - LAND BLDGS & STRUCTSContracts
Jun 17, 2013Nestle Waters North America Inc$21.98SUPPLIES + MATERIALS - GENERALOthers
Jun 17, 2013Community League of the Heights, Inc.$1,637.99PROF SERV OTHEROthers
Jun 17, 2013Blue Chip Bldg. Maint. Inc.$260.00CLEANING SERVICESContracts

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