Manhattan Community Board # 1: Vendor Payments
Manhattan Community Board # 1's five largest vendors account for 76.7% of its tracked spending. Its vendor payments fell 20.8% year over year.
New York City government · state
$604,528total paid
627payments
27vendors
Mar 22, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Fund for the City of New York, Inc. | 28 | $156,863 |
| 3 | Herman Miller Inc. | 5 | $12,294 |
| 5 | Compulink Technologies Inc | 2 | $3,427 |
| 6 | Environmental Systems Research Institute Inc | 1 | $3,264 |
| 7 | Hewlett-Packard Company | 2 | $3,195 |
| 8 | Carahsoft Technology Corp | 1 | $2,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | JP Morgan Chase Bank Na | $1,467.00 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | WB Mason Co Inc | $239.94 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $384.17 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | George M. Janes & Associates, Inc. | $1,000.00 | TEMPORARY SERVICES | Contracts |
| Jun 30, 2025 | WB Mason Co Inc | $191.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $612.56 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 26, 2025 | WB Mason Co Inc | $67.48 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2025 | WB Mason Co Inc | $123.20 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 26, 2025 | WB Mason Co Inc | $231.42 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 26, 2025 | WB Mason Co Inc | $243.03 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Manhattan C.B. #1 | $43.68 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Manhattan C.B. #1 | $20.47 | FOOD & FORAGE SUPPLIES | Others |
| Jun 16, 2025 | Manhattan C.B. #1 | $61.39 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Manhattan C.B. #1 | $40.98 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $2,016.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $170.88 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Manhattan C.B. #1 | $45.80 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Manhattan C.B. #1 | $46.44 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Manhattan C.B. #1 | $21.78 | FOOD & FORAGE SUPPLIES | Others |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $518.00 | OFFICE EQUIPMENT | Contracts |
| Jun 16, 2025 | Manhattan C.B. #1 | $65.87 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Manhattan C.B. #1 | $31.43 | FOOD & FORAGE SUPPLIES | Others |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $1,481.00 | OFFICE EQUIPMENT | Contracts |
| Jun 4, 2025 | World Trade Copiers Corp | $12,728.28 | OFFICE EQUIPMENT | Contracts |
| May 19, 2025 | George M. Janes & Associates, Inc. | $1,417.50 | TEMPORARY SERVICES | Contracts |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data