Staten Island Community Board # 1: Vendor Payments
Staten Island Community Board # 1's five largest vendors account for 84.7% of its tracked spending. Its vendor payments rose 0.9% year over year.
New York City government · state
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Sep 5, 2013 to Jun 23, 2025 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $785,697.59. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,900.00
- Payments represented
- 3
- Suppliers shown
- 3
- Largest share of agency total
- 0.6%
Largest displayed relationship: Snug Harbor Cultural Center and Botanical Garden Inc. Select a flow to explore its details.
Sep 5, 2013 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Staten Island Community Board # 1
$5,900to the suppliers shownStaten Island Community Board # 1
$5,900 to the suppliers shown
- $5,0500.6% of agency total
- $700<0.1% of agency total
- $150<0.1% 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 Unpublished suppliers are not included.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
Sep 5, 2013 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 6 | Snug Harbor Cultural Center and Botanical Garden Inc | 1 | $5,050 |
| 8 | Environmental Systems Research Institute Inc | 1 | $700 |
| 10 | Compulink Technologies Inc | 1 | $150 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $204.45 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $204.45 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Three Stars Corp | $521.99 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 13, 2025 | Community Board No I Imprest Fund Account | $12.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 13, 2025 | Community Board No I Imprest Fund Account | -$12.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 4, 2025 | Staples Contract & Commercial LLC | $66.82 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | Staples Contract & Commercial LLC | $290.32 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | Staples Contract & Commercial LLC | $51.89 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | Staples Contract & Commercial LLC | $52.74 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | One Edgewater Equities LLC | $13,000.89 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 4, 2025 | Staples Contract & Commercial LLC | $65.61 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 30, 2025 | Community Board No I Imprest Fund Account | $249.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| May 7, 2025 | Community Board No I Imprest Fund Account | $51.20 | BOOKS-OTHER | Others |
| May 5, 2025 | Konica Minolta Business Solutions USA Inc | $204.45 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 24, 2025 | Staples Contract & Commercial LLC | $84.63 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 24, 2025 | Staples Contract & Commercial LLC | $66.51 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 24, 2025 | Staples Contract & Commercial LLC | $175.67 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 24, 2025 | Konica Minolta Business Solutions USA Inc | $204.45 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 21, 2025 | One Edgewater Equities LLC | $8,667.26 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 20, 2025 | Staples Contract & Commercial LLC | $113.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 20, 2025 | Community Board No I Imprest Fund Account | $249.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Mar 20, 2025 | Staples Contract & Commercial LLC | $56.75 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 20, 2025 | Community Board No I Imprest Fund Account | $73.00 | POSTAGE | Others |
| Mar 20, 2025 | Staples Contract & Commercial LLC | $53.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 10, 2025 | Konica Minolta Business Solutions USA Inc | $204.45 | 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