Borough President - Bronx: Vendor Payments
Borough President - Bronx's five largest vendors account for 68.2% of its tracked spending. Its vendor payments rose 16.5% year over year.
New York City government · state
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Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 12 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $7,538,363.36. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $333,466.08
- Payments represented
- 125
- Suppliers shown
- 5
- Largest share of agency total
- 1.5%
Largest displayed relationship: Cablevision Lightpath. Select a flow to explore its details.
Jan 7, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Borough President - Bronx
$333,466to the suppliers shownBorough President - Bronx
$333,466 to the suppliers shown
- $113,4181.5% of agency total
- $67,0000.9% of agency total
- $51,9600.7% of agency total
- $50,6020.7% of agency total
- $50,4860.7% 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 Unpublished suppliers are not included.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
Jan 7, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Cablevision Lightpath | 103 | $113,418 |
| 3 | Munoz Engineering & Land Surveying DPC | 10 | $67,000 |
| 5 | United States Postal Service | 4 | $51,960 |
| 6 | Fund for the City of New York, Inc. | 7 | $50,602 |
| 7 | Major Chevrolet Inc | 1 | $50,486 |
| 15 | Corporate Computer Solutions Inc | 11 | $20,273 |
| 17 | Empire Office Inc | 6 | $14,141 |
| 18 | Culver Floor Covering Co Inc | 1 | $13,089 |
| 20 | Environmental Systems Research Institute Inc | 3 | $12,633 |
| 29 | DLT Solutions LLC | 8 | $6,081 |
| 34 | Compulink Technologies Inc | 3 | $3,865 |
| 47 | Herman Miller Inc. | 1 | $913 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Radix Media LLC | $20.00 | POSTAGE | Contracts |
| Jun 30, 2025 | Radix Media LLC | $93.00 | PRINTING SUPPLIES | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $690.30 | BOOKS-OTHER | Others |
| Jun 25, 2025 | N/A (privacy/Security) | $170.90 | FOOD & FORAGE SUPPLIES | Others |
| Jun 25, 2025 | The Best Shades LLC | $4,700.00 | OFFICE FURNITURE | Contracts |
| Jun 23, 2025 | Borough President - Bronx Tobe Used for Eftpayments Only | $82.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 23, 2025 | 685 E 187th Street Deli Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 23, 2025 | Staples Inc | $926.16 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Borough President - Bronx Tobe Used for Eftpayments Only | $123.90 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 23, 2025 | CSC Holdings LLC | $83.80 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Webster Locksmith & Hardware Co. Inc. | $73.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Fund for the City of New York, Inc. | $3,780.00 | BOOKS-OTHER | Contracts |
| Jun 23, 2025 | Webster Locksmith & Hardware Co. Inc. | $27.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Shi International Corp | $480.97 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 23, 2025 | Borough President - Bronx Tobe Used for Eftpayments Only | $90.00 | FOOD & FORAGE SUPPLIES | Others |
| Jun 23, 2025 | 685 E 187th Street Deli Inc | $505.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Fund for the City of New York, Inc. | $9,828.00 | BOOKS-OTHER | Contracts |
| Jun 18, 2025 | N/A (privacy/Security) | $71.10 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 18, 2025 | N/A (privacy/Security) | $1,200.00 | FOOD & FORAGE SUPPLIES | Others |
| Jun 17, 2025 | NG Slater Corp | $426.46 | PRINTING SUPPLIES | Contracts |
| Jun 17, 2025 | Canon Solutions America Inc | $199.30 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2025 | Canon Solutions America Inc | $199.30 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2025 | NG Slater Corp | $459.25 | PRINTING SUPPLIES | Contracts |
| Jun 17, 2025 | Canon Solutions America Inc | $157.04 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2025 | Amazon Capital Services Inc | $165.93 | 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