Manhattan Community Board # 7: Vendor Payments
Manhattan Community Board # 7's five largest vendors account for 90.2% of its tracked spending. Its vendor payments rose 2.3% year over year.
New York City government · state
$1,444,811total paid
733payments
35vendors
Jun 2, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Maureen Data Systems, Inc. | 7 | $25,008 |
| 3 | Fund for the City of New York, Inc. | 5 | $19,029 |
| 6 | Compulink Technologies Inc | 1 | $1,300 |
| 8 | Goddard Riverside Community Center | 8 | $1,185 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | N/A (privacy/Security) | $648.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 30, 2025 | N/A (privacy/Security) | $400.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 30, 2025 | Individual payee (name withheld) | $1,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 27, 2025 | The Church of St Pauls & St Andrew United Methodist | $500.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | Individual payee (name withheld) | $750.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $503.24 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 18, 2025 | Lab Bell LLC | $500.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $1,000.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $432.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 9, 2025 | JP Morgan Chase Bank Na | $251.78 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 2, 2025 | JP Morgan Chase Bank Na | $167.68 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 2, 2025 | Boulevard Retail LLC | $7,741.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 21, 2025 | Individual payee (name withheld) | $500.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 9, 2025 | Boulevard Retail LLC | $7,741.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 9, 2025 | Par Plumbing Co Inc | $4,160.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 9, 2025 | N/A (privacy/Security) | $500.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 21, 2025 | JP Morgan Chase Bank Na | $492.22 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Individual payee (name withheld) | $1,000.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Individual payee (name withheld) | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Apr 14, 2025 | N/A (privacy/Security) | $432.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 7, 2025 | Boulevard Retail LLC | $7,741.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 3, 2025 | Boulevard Retail LLC | $7,741.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 3, 2025 | N/A (privacy/Security) | $785.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Feb 26, 2025 | JP Morgan Chase Bank Na | $270.05 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 26, 2025 | The Church of St Pauls & St Andrew United Methodist | $500.00 | 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