Manhattan Community Board # 6: Vendor Payments

Manhattan Community Board # 6's five largest vendors account for 87.1% of its tracked spending. Its vendor payments rose 1.3% year over year.

New York City government · state

All recorded dates

$2,245,218total paid
562payments
51vendors
Aug 16, 2010 – Jun 20, 2025first / last payment
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Aug 16, 2010 to Jun 20, 2025 · All recorded fiscal years

Showing 4 of 4 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $2,245,217.51. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$15,429.64
Payments represented
10
Suppliers shown
4
Largest share of agency total
0.5%

Largest displayed relationship: Fund for the City of New York, Inc.. Select a flow to explore its details.

Aug 16, 2010 to Jun 20, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Manhattan Community Board # 6

$15,430to the suppliers shown

Manhattan Community Board # 6
$15,430 to the suppliers shown

  1. $11,2960.5% of agency total
  2. $2,5100.1% of agency total
  3. $1,214<0.1% of agency total
  4. $409<0.1% 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 Unpublished suppliers are not included.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

Aug 16, 2010 to Jun 20, 2025 · All recorded dates

#VendorPaymentsTotal
3Fund for the City of New York, Inc.4$11,296
4City University of New York Senior Colleges2$2,510
6Herman Miller Inc.2$1,214
8Best Buy Stores, L.P.2$409

Recent payments

DateVendorAmountCategoryMethod
Jun 20, 2025JP Morgan Chase Bank Na$655.96SUPPLIES + MATERIALS - GENERALContracts
Jun 20, 2025JP Morgan Chase Bank Na$850.00SUPPLIES + MATERIALS - GENERALContracts
Jun 9, 2025JP Morgan Chase Bank Na$1,544.35FOOD & FORAGE SUPPLIESContracts
Jun 6, 2025WB Mason Co Inc$74.38SUPPLIES + MATERIALS - GENERALContracts
Jun 6, 2025GRM Information Management Services Inc$0.88SUPPLIES + MATERIALS - GENERALContracts
Jun 4, 2025N/A (privacy/Security)$105.65FOOD & FORAGE SUPPLIESOthers
May 22, 2025JP Morgan Chase Bank Na$306.53SUPPLIES + MATERIALS - GENERALContracts
May 21, 2025Counterintuity LLC$1,040.00PROF SERV OTHERContracts
May 21, 2025Counterintuity LLC$8,500.00PROF SERV OTHERContracts
May 19, 2025WB Mason Co Inc$38.72SUPPLIES + MATERIALS - GENERALContracts
Apr 10, 2025WB Mason Co Inc$57.14SUPPLIES + MATERIALS - GENERALContracts
Dec 20, 2024JP Morgan Chase Bank Na$2,500.00SUPPLIES + MATERIALS - GENERALContracts
Dec 16, 2024WB Mason Co Inc$38.72SUPPLIES + MATERIALS - GENERALContracts
Dec 2, 2024JP Morgan Chase Bank Na$1,200.00NON OVERNIGHT TRVL EXP-GENERALContracts
Nov 7, 2024WB Mason Co Inc$13.56SUPPLIES + MATERIALS - GENERALContracts
Nov 7, 2024WB Mason Co Inc$51.29SUPPLIES + MATERIALS - GENERALContracts
Nov 4, 2024B & H Foto & Electronics Corp$44.32SUPPLIES + MATERIALS - GENERALContracts
Nov 4, 2024CP Ipers Alchemy 43RD Street LLC-$3.50<Non-Applicable Expenditure Object>Others
Nov 4, 2024CP Ipers Alchemy 43RD Street LLC$177,905.00RENTALS - LAND BLDGS & STRUCTSContracts
Sep 23, 2024Fund for the City of New York, Inc.$259.20PROF SERV OTHERContracts
Aug 12, 2024JP Morgan Chase Bank Na$2,000.00NON OVERNIGHT TRVL EXP-GENERALContracts
Aug 8, 2024Ace Banner and Flag Co Inc$832.50SUPPLIES + MATERIALS - GENERALContracts
Jun 28, 2024WB Mason Co Inc$51.33SUPPLIES + MATERIALS - GENERALContracts
Jun 28, 2024JP Morgan Chase Bank Na$585.83SUPPLIES + MATERIALS - GENERALContracts
Jun 25, 2024JP Morgan Chase Bank Na$60.00POSTAGEContracts

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