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
All recorded dates
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Jun 2, 2010 to Jun 30, 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: $1,444,810.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $46,522.01
- Payments represented
- 21
- Suppliers shown
- 4
- Largest share of agency total
- 1.7%
Largest displayed relationship: Maureen Data Systems, Inc.. Select a flow to explore its details.
Jun 2, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Manhattan Community Board # 7
$46,522to the suppliers shownManhattan Community Board # 7
$46,522 to the suppliers shown
- $25,0081.7% of agency total
- $19,0291.3% of agency total
- $1,300<0.1% of agency total
- $1,185<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 Unpublished suppliers are not included.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
Jun 2, 2010 to Jun 30, 2025 · All recorded dates
| # | 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 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