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
All recorded dates
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Feb 9, 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: $2,364,916.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $40,909.99
- Payments represented
- 17
- Suppliers shown
- 4
- Largest share of agency total
- 1.5%
Largest displayed relationship: Fund for the City of New York, Inc.. Select a flow to explore its details.
Feb 9, 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 # 8
$40,910to the suppliers shownManhattan Community Board # 8
$40,910 to the suppliers shown
- $36,3601.5% of agency total
- $2,250<0.1% of agency total
- $2,025<0.1% of agency total
- Government payee$275<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 Unpublished suppliers are not included.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
Feb 9, 2010 to Jun 30, 2025 · All recorded dates
| # | 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 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