Staten Island Community Board #3: Vendor Payments
Staten Island Community Board #3's five largest vendors account for 94.6% of its tracked spending.
New York City government · state
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Jan 26, 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: $294,678.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,718.29
- Payments represented
- 4
- Suppliers shown
- 1
- Largest share of agency total
- 1.3%
Largest displayed relationship: Hewlett-Packard Company. Select a flow to explore its details.
Jan 26, 2010 to Aug 26, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Staten Island Community Board #3
$3,718to the suppliers shownStaten Island Community Board #3
$3,718 to the suppliers shown
- $3,7181.3% 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 Unpublished suppliers are not included.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
Jan 26, 2010 to Aug 26, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Hewlett-Packard Company | 4 | $3,718 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Konica Minolta Business Solutions USA Inc | $298.00 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 26, 2013 | Aicco Cleaning LLC | $200.00 | CLEANING SERVICES | Contracts |
| Jun 25, 2013 | Staples Contract & Commercial Inc | $192.53 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 19, 2013 | Clean Swift Maintenance, Inc. | $110.00 | CLEANING SERVICES | Contracts |
| Jun 19, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 19, 2013 | Staples Contract & Commercial Inc | $113.82 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2013 | Woodrow Plaza LLC | $6,258.40 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 17, 2013 | Community Board #3 of Si | $250.00 | FOOD & FORAGE SUPPLIES | Others |
| Jun 17, 2013 | Community Board #3 of Si | $75.60 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 10, 2013 | Community Board #3 of Si | $175.00 | FOOD & FORAGE SUPPLIES | Others |
| Jun 10, 2013 | Community Board #3 of Si | $189.52 | POSTAGE | Others |
| Jun 10, 2013 | Community Board #3 of Si | $58.21 | FOOD & FORAGE SUPPLIES | Others |
| Jun 10, 2013 | Community Board #3 of Si | $42.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| May 28, 2013 | Woodrow Plaza LLC | $5,583.74 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 28, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 28, 2013 | Clean Swift Maintenance, Inc. | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| May 28, 2013 | Clean Swift Maintenance, Inc. | $110.00 | CLEANING SERVICES | Contracts |
| May 24, 2013 | Community Board #3 of Si | $83.93 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 24, 2013 | Community Board #3 of Si | $84.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| May 24, 2013 | Community Board #3 of Si | $195.00 | SECURITY EQUIPMENT | Others |
| May 24, 2013 | Community Board #3 of Si | $30.95 | FOOD & FORAGE SUPPLIES | Others |
| Apr 22, 2013 | R & L Press Inc | $320.00 | PRINTING SUPPLIES | Contracts |
| Apr 18, 2013 | Community Board #3 of Si | $11.43 | FOOD & FORAGE SUPPLIES | Others |
| Apr 18, 2013 | Community Board #3 of Si | $142.80 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Apr 18, 2013 | Community Board #3 of Si | $195.00 | SECURITY EQUIPMENT | 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