Manhattan Community Board #2: Vendor Payments
Manhattan Community Board #2's five largest vendors account for 93.4% of its tracked spending.
New York City government · state
$328,389total paid
273payments
13vendors
Mar 22, 2010 – Aug 21, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Environmental Systems Research Institute Inc | 1 | $1,224 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 21, 2013 | New York University | $9,904.34 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 17, 2013 | Environmental Systems Research Institute Inc | $1,224.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 16, 2013 | B & H Foto & Electronics Corp | $223.30 | EQUIPMENT GENERAL | Contracts |
| Jul 16, 2013 | B & H Foto & Electronics Corp | $1,399.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 16, 2013 | B & H Foto & Electronics Corp | $259.00 | EQUIPMENT GENERAL | Contracts |
| Jul 15, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jul 15, 2013 | Apple Inc | $50.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | Apple Inc | $1,249.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jul 15, 2013 | Apple Inc | $1,249.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jul 15, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jul 8, 2013 | Duplitron Inc. | $512.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Ifix Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 1, 2013 | Ifix Inc | $3,600.00 | DATA PROCESSING EQUIPMENT MAINTENANCE | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | A Touch of Sass Inc. | $40.00 | CLEANING SERVICES | Contracts |
| Jun 19, 2013 | Duplitron Inc. | $1,534.05 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 19, 2013 | New York University | $4,952.17 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 18, 2013 | B & H Foto & Electronics Corp | $414.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2013 | B & H Foto & Electronics Corp | $5.79 | SUPPLIES + MATERIALS - GENERAL | 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