Bronx Community Board # 1: Vendor Payments

Bronx Community Board # 1's five largest vendors account for 86.8% of its tracked spending. Its vendor payments fell 54.3% year over year.

New York City government · state

All recorded dates

$999,694total paid
487payments
37vendors
Aug 29, 2013 – Jun 18, 2025first / last payment
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Aug 29, 2013 to Jun 18, 2025 · All recorded fiscal years

Showing 2 of 2 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $999,693.56. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$35,518.32
Payments represented
65
Suppliers shown
2
Largest share of agency total
2.9%

Largest displayed relationship: Cellco Partnership a Verizon Wireless. Select a flow to explore its details.

Aug 29, 2013 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Bronx Community Board # 1

$35,518to the suppliers shown

Bronx Community Board # 1
$35,518 to the suppliers shown

  1. $28,6232.9% of agency total
  2. $6,8960.7% 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 Unpublished suppliers are not included.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

Aug 29, 2013 to Jun 18, 2025 · All recorded dates

#VendorPaymentsTotal
1Cellco Partnership a Verizon Wireless62$28,623
4Compulink Technologies Inc3$6,896

Recent payments

DateVendorAmountCategoryMethod
Jun 18, 2025M&M Food Corp Barino's Market$472.50NON OVERNIGHT TRVL EXP-GENERALContracts
Jun 18, 2025NPK Donut Inc-$3.50<Non-Applicable Expenditure Object>Others
Jun 18, 2025NPK Donut Inc$360.00NON OVERNIGHT TRVL EXP-GENERALContracts
Jun 17, 2025B & H Foto & Electronics Corp$2,197.49OFFICE EQUIPMENTContracts
Jun 16, 2025Quill Corp$187.96SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Individual payee (name withheld)$624.86TELEPHONE & OTHER COMMUNICATNSContracts
Mar 31, 2025La Dolce Corp$2,165.16NON OVERNIGHT TRVL EXP-GENERALContracts
Mar 28, 2025Quill Corp$108.88SUPPLIES + MATERIALS - GENERALContracts
Mar 19, 2025Canon Solutions America Inc$996.50RENTALS OF MISC.EQUIPContracts
Mar 17, 2025Individual payee (name withheld)$637.28TELEPHONE & OTHER COMMUNICATNSContracts
Mar 17, 2025Related Retail Hub LLC$24,555.54RENTALS - LAND BLDGS & STRUCTSContracts
Feb 10, 2025NPK Donut Inc$660.00NON OVERNIGHT TRVL EXP-GENERALContracts
Feb 3, 2025N/A (privacy/Security)$212.06NON OVERNIGHT TRVL EXP-GENERALOthers
Nov 25, 2024NPK Donut Inc$155.00NON OVERNIGHT TRVL EXP-GENERALContracts
Nov 20, 2024N/A (privacy/Security)$215.83SUPPLIES + MATERIALS - GENERALOthers
Nov 20, 2024Quill Corp$1,225.95SUPPLIES + MATERIALS - GENERALContracts
Nov 20, 2024N/A (privacy/Security)$326.17SUPPLIES + MATERIALS - GENERALOthers
Nov 19, 2024Canon Solutions America Inc$199.30RENTALS OF MISC.EQUIPContracts
Nov 19, 2024Individual payee (name withheld)$159.33TELEPHONE & OTHER COMMUNICATNSContracts
Nov 18, 2024N/A (privacy/Security)$138.16NON OVERNIGHT TRVL EXP-GENERALOthers
Oct 8, 2024Canon Solutions America Inc$199.30RENTALS OF MISC.EQUIPContracts
Oct 7, 2024LMN Print Co Inc$767.82PRINTING SUPPLIESContracts
Oct 7, 2024LMN Print Co Inc-$3.50<Non-Applicable Expenditure Object>Others
Oct 7, 2024Individual payee (name withheld)$318.84TELEPHONE & OTHER COMMUNICATNSContracts
Sep 16, 2024N/A (privacy/Security)$367.56NON OVERNIGHT TRVL EXP-GENERALOthers

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