Manhattan Community Board # 8: Vendor Payments
Manhattan Community Board # 8's five largest vendors account for 87.2% of its tracked spending. Its vendor payments rose 5.4% year over year.
New York City government · state
$2,364,917total paid
591payments
36vendors
Feb 9, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Fund for the City of New York, Inc. | 14 | $36,360 |
| 6 | Compulink Technologies Inc | 1 | $2,250 |
| 7 | Time Warner Cable New York City LLC | 1 | $2,025 |
| 10 | New York City Transit Authority | 1 | $275 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Time Warner Cable New York City LLC | $2,025.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $5,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 30, 2025 | Bluetriton Brands Inc | $31.44 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | -$6,528.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $2,208.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | -$6,600.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | -$2,208.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | -$5,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $6,600.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | JP Morgan Chase Bank Na | $6,528.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 27, 2025 | WB Mason Co Inc | $1,027.09 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 27, 2025 | WB Mason Co Inc | $3,089.05 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 12, 2025 | N/A (privacy/Security) | $350.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 2, 2025 | Bluetriton Brands Inc | $22.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Pitney Bowes Inc | $166.89 | RENTALS OF MISC.EQUIP | Contracts |
| May 2, 2025 | Bluetriton Brands Inc | $16.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 25, 2025 | Bluetriton Brands Inc | $5.44 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 10, 2025 | Bluetriton Brands Inc | $5.44 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 10, 2025 | GS 505 Park LLC | $50,513.24 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 10, 2025 | Pitney Bowes Inc | $166.89 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 5, 2025 | Pitney Bowes Inc | $166.89 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 3, 2025 | Bluetriton Brands Inc | $5.44 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 3, 2025 | WB Mason Co Inc | $521.19 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 2, 2025 | Bluetriton Brands Inc | $25.44 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 6, 2024 | GS 505 Park LLC | $39,234.03 | RENTALS - LAND BLDGS & STRUCTS | 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