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
$2,245,218total paid
562payments
51vendors
Aug 16, 2010 – Jun 20, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Fund for the City of New York, Inc. | 4 | $11,296 |
| 4 | City University of New York Senior Colleges | 2 | $2,510 |
| 6 | Herman Miller Inc. | 2 | $1,214 |
| 8 | Best Buy Stores, L.P. | 2 | $409 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | JP Morgan Chase Bank Na | $655.96 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 20, 2025 | JP Morgan Chase Bank Na | $850.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | JP Morgan Chase Bank Na | $1,544.35 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 6, 2025 | WB Mason Co Inc | $74.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 6, 2025 | GRM Information Management Services Inc | $0.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | N/A (privacy/Security) | $105.65 | FOOD & FORAGE SUPPLIES | Others |
| May 22, 2025 | JP Morgan Chase Bank Na | $306.53 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 21, 2025 | Counterintuity LLC | $1,040.00 | PROF SERV OTHER | Contracts |
| May 21, 2025 | Counterintuity LLC | $8,500.00 | PROF SERV OTHER | Contracts |
| May 19, 2025 | WB Mason Co Inc | $38.72 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 10, 2025 | WB Mason Co Inc | $57.14 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 20, 2024 | JP Morgan Chase Bank Na | $2,500.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 16, 2024 | WB Mason Co Inc | $38.72 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 2, 2024 | JP Morgan Chase Bank Na | $1,200.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Nov 7, 2024 | WB Mason Co Inc | $13.56 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 7, 2024 | WB Mason Co Inc | $51.29 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 4, 2024 | B & H Foto & Electronics Corp | $44.32 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 4, 2024 | CP Ipers Alchemy 43RD Street LLC | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Nov 4, 2024 | CP Ipers Alchemy 43RD Street LLC | $177,905.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Sep 23, 2024 | Fund for the City of New York, Inc. | $259.20 | PROF SERV OTHER | Contracts |
| Aug 12, 2024 | JP Morgan Chase Bank Na | $2,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Aug 8, 2024 | Ace Banner and Flag Co Inc | $832.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 28, 2024 | WB Mason Co Inc | $51.33 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 28, 2024 | JP Morgan Chase Bank Na | $585.83 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2024 | JP Morgan Chase Bank Na | $60.00 | POSTAGE | 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