Staten Island Community Board #1: Vendor Payments
Staten Island Community Board #1's five largest vendors account for 96.7% of its tracked spending.
New York City government · state
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Feb 2, 2010 to Aug 19, 2013 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $223,769.65. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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 2, 2010 to Aug 19, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 19, 2013 | Pitney Bowes Inc | $114.26 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 13, 2013 | Konica Minolta Business Solutions USA Inc | $298.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 24, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 24, 2013 | Pitney Bowes Inc | $114.26 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 18, 2013 | Ipc New York Properties LLC | $4,382.39 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 17, 2013 | All Saints Church | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 13, 2013 | Community Board No I Imprest Fund Account | $236.30 | FOOD & FORAGE SUPPLIES | Others |
| Jun 13, 2013 | Community Board No I Imprest Fund Account | $200.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 13, 2013 | Community Board No I Imprest Fund Account | $40.50 | FOOD & FORAGE SUPPLIES | Others |
| May 28, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| May 28, 2013 | Staples Contract & Commercial Inc | $374.81 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 20, 2013 | All Saints Church | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| May 20, 2013 | All Saints Church | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 13, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 6, 2013 | Ipc New York Properties LLC | $5,088.66 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 6, 2013 | Staples Contract & Commercial Inc | $262.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 3, 2013 | Community Board No I Imprest Fund Account | $40.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| May 3, 2013 | Community Board No I Imprest Fund Account | $36.00 | OFF SVC-MEMBERSHIP DUES & FEES | Others |
| Apr 15, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 15, 2013 | All Saints Church | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 9, 2013 | Ipc New York Properties LLC | $4,382.39 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 27, 2013 | Staples Contract & Commercial Inc | $240.71 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 20, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 18, 2013 | All Saints Church | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 18, 2013 | All Saints Church | $300.00 | OTHR SERV AND CHRGS-GENERAL | 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