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
$999,694total paid
487payments
37vendors
Aug 29, 2013 – Jun 18, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Cellco Partnership a Verizon Wireless | 62 | $28,623 |
| 4 | Compulink Technologies Inc | 3 | $6,896 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | M&M Food Corp Barino's Market | $472.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 18, 2025 | NPK Donut Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 18, 2025 | NPK Donut Inc | $360.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 17, 2025 | B & H Foto & Electronics Corp | $2,197.49 | OFFICE EQUIPMENT | Contracts |
| Jun 16, 2025 | Quill Corp | $187.96 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Individual payee (name withheld) | $624.86 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Mar 31, 2025 | La Dolce Corp | $2,165.16 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 28, 2025 | Quill Corp | $108.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 19, 2025 | Canon Solutions America Inc | $996.50 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 17, 2025 | Individual payee (name withheld) | $637.28 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Mar 17, 2025 | Related Retail Hub LLC | $24,555.54 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 10, 2025 | NPK Donut Inc | $660.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Feb 3, 2025 | N/A (privacy/Security) | $212.06 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Nov 25, 2024 | NPK Donut Inc | $155.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Nov 20, 2024 | N/A (privacy/Security) | $215.83 | SUPPLIES + MATERIALS - GENERAL | Others |
| Nov 20, 2024 | Quill Corp | $1,225.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 20, 2024 | N/A (privacy/Security) | $326.17 | SUPPLIES + MATERIALS - GENERAL | Others |
| Nov 19, 2024 | Canon Solutions America Inc | $199.30 | RENTALS OF MISC.EQUIP | Contracts |
| Nov 19, 2024 | Individual payee (name withheld) | $159.33 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Nov 18, 2024 | N/A (privacy/Security) | $138.16 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Oct 8, 2024 | Canon Solutions America Inc | $199.30 | RENTALS OF MISC.EQUIP | Contracts |
| Oct 7, 2024 | LMN Print Co Inc | $767.82 | PRINTING SUPPLIES | Contracts |
| Oct 7, 2024 | LMN Print Co Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Oct 7, 2024 | Individual payee (name withheld) | $318.84 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Sep 16, 2024 | N/A (privacy/Security) | $367.56 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
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