Manhattan Community Board #9: Vendor Payments
Manhattan Community Board #9's five largest vendors account for 70.1% of its tracked spending.
New York City government · state
$309,494total paid
321payments
34vendors
Mar 12, 2010 – Aug 26, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | Consolidated Edison Company of New York Inc | 30 | $8,689 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Nestle Waters North America Inc | $88.33 | SUPPLIES + MATERIALS - GENERAL | Others |
| Aug 26, 2013 | Pitney Bowes Inc | $494.94 | OFFICE EQUIPMENT MAINTENANCE | Others |
| Aug 26, 2013 | Canon Solutions America Inc | $442.80 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Aug 26, 2013 | Pitney Bowes Inc | $170.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Aug 20, 2013 | Blue Chip Bldg. Maint. Inc. | $260.00 | CLEANING SERVICES | Others |
| Aug 7, 2013 | Blue Chip Bldg. Maint. Inc. | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Aug 7, 2013 | Blue Chip Bldg. Maint. Inc. | $520.00 | CLEANING SERVICES | Others |
| Aug 7, 2013 | Blue Chip Bldg. Maint. Inc. | $260.00 | CLEANING SERVICES | Others |
| Jul 16, 2013 | F & H Supply Co. U.s.marketing Services Co. | $4,616.26 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 16, 2013 | F & H Supply Co. U.s.marketing Services Co. | $9,078.44 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 16, 2013 | F & H Supply Co. U.s.marketing Services Co. | $976.86 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 16, 2013 | The Reliable Corp | $213.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | Innovative Micro Solutions Inc | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jul 15, 2013 | Community Board No 9 Man | $848.14 | OTHER EXPENDITURES-GENERAL | Others |
| Jul 15, 2013 | Individual payee (name withheld) | $2,190.00 | PROF SERV OTHER | Others |
| Jul 15, 2013 | Innovative Micro Solutions Inc | $494.00 | OFFICE EQUIPMENT MAINTENANCE | Others |
| Jul 15, 2013 | Innovative Micro Solutions Inc | $1,800.00 | OFFICE EQUIPMENT MAINTENANCE | Others |
| Jul 15, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 15, 2013 | Innovative Micro Solutions Inc | $595.00 | OFFICE EQUIPMENT MAINTENANCE | Others |
| Jul 15, 2013 | N/A (privacy/Security) | $850.00 | PROF SERV OTHER | Others |
| Jun 18, 2013 | West Harlem Group Assistance Inc | $704.07 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 18, 2013 | West Harlem Group Assistance Inc | $4,639.95 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 17, 2013 | Nestle Waters North America Inc | $21.98 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 17, 2013 | Community League of the Heights, Inc. | $1,637.99 | PROF SERV OTHER | Others |
| Jun 17, 2013 | Blue Chip Bldg. Maint. Inc. | $260.00 | CLEANING SERVICES | 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