Manhattan Community Board # 2: Vendor Payments
Manhattan Community Board # 2's five largest vendors account for 85% of its tracked spending. Its vendor payments rose 3.1% year over year.
New York City government · state
$1,096,565total paid
680payments
34vendors
Mar 25, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Fund for the City of New York, Inc. | 3 | $22,650 |
| 5 | Compulink Technologies Inc | 1 | $5,860 |
| 8 | B & F Electric Motors Inc | 1 | $843 |
| 9 | Environmental Systems Research Institute Inc | 1 | $400 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | N/A (privacy/Security) | $522.60 | DATA PROCESSING EQUIPMENT MAINTENANCE | Others |
| Jun 25, 2025 | Individual payee (name withheld) | $925.00 | TEMPORARY SERVICES | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $1,250.00 | TEMPORARY SERVICES | Others |
| Jun 18, 2025 | Majik Cleaning Services Inc | $230.76 | CLEANING SERVICES | Contracts |
| Jun 16, 2025 | Majik Cleaning Services Inc | $807.66 | CLEANING SERVICES | Contracts |
| Jun 16, 2025 | N/A (privacy/Security) | $1,920.00 | TEMPORARY SERVICES | Others |
| Jun 13, 2025 | New York University | $13,868.26 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 13, 2025 | New York University | -$13,868.26 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 11, 2025 | Individual payee (name withheld) | $250.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | N/A (privacy/Security) | $1,450.00 | CONTRACTUAL SERVICES GENERAL | Others |
| May 27, 2025 | N/A (privacy/Security) | $3,802.50 | TEMPORARY SERVICES | Others |
| May 21, 2025 | Leaf Commercial Capital Inc | $762.77 | LEASING OF DATA PROC EQUIP | Contracts |
| May 21, 2025 | Harisch Studio Inc | $1,310.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 21, 2025 | Duplitron Inc. | $96.36 | FIXED CHARGES - GENERAL | Contracts |
| Apr 23, 2025 | N/A (privacy/Security) | $1,537.50 | TEMPORARY SERVICES | Others |
| Apr 21, 2025 | N/A (privacy/Security) | $260.00 | OTHER EXPENDITURES-GENERAL | Others |
| Apr 21, 2025 | N/A (privacy/Security) | $200.34 | OTHER EXPENDITURES-GENERAL | Others |
| Apr 1, 2025 | N/A (privacy/Security) | $1,000.00 | TEMPORARY SERVICES | Others |
| Apr 1, 2025 | George M. Janes & Associates, Inc. | $3,891.25 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 1, 2025 | N/A (privacy/Security) | $650.00 | OTHER EXPENDITURES-GENERAL | Others |
| Mar 27, 2025 | New York University | $13,868.26 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | N/A (privacy/Security) | $2,262.50 | TEMPORARY SERVICES | Others |
| Mar 17, 2025 | Majik Cleaning Services Inc | $230.76 | CLEANING SERVICES | Contracts |
| Mar 17, 2025 | N/A (privacy/Security) | $468.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Others |
| Mar 10, 2025 | N/A (privacy/Security) | $550.00 | OTHER EXPENDITURES-GENERAL | Others |
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