Bronx Community Board #1: Vendor Payments
Bronx Community Board #1's five largest vendors account for 94.1% of its tracked spending.
New York City government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Feb 8, 2010 to Aug 19, 2013 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $237,806.29. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $13,012.64
- Payments represented
- 37
- Suppliers shown
- 1
- Largest share of agency total
- 5.5%
Largest displayed relationship: Cellco Partnership a Verizon Wireless. Select a flow to explore its details.
Feb 8, 2010 to Aug 19, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board #1
$13,013to the suppliers shownBronx Community Board #1
$13,013 to the suppliers shown
- $13,0135.5% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Feb 8, 2010 to Aug 19, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Cellco Partnership a Verizon Wireless | 37 | $13,013 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 19, 2013 | Quill Corp | $2,493.70 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 31, 2013 | Cablevision Systems Nyc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 31, 2013 | Cablevision Systems Nyc | $943.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 31, 2013 | Cellco Partnership a Verizon Wireless | $812.94 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 17, 2013 | Quill Corp | $289.90 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 17, 2013 | Quill Corp | $699.90 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 16, 2013 | Quill Corp | $399.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 3, 2013 | Quill Corp | $4,531.96 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 3, 2013 | Nestle Waters North America Inc | $3.16 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jul 3, 2013 | Individual payee (name withheld) | $410.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 3, 2013 | Related Retail Hub LLC | $8,639.17 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 17, 2013 | Quill Corp | $110.94 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | Dell Marketing LP | $104.98 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 4, 2013 | Manhattan Fire & Safety Corp | $108.77 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 28, 2013 | Nestle Waters North America Inc | $3.16 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 2, 2013 | Cellco Partnership a Verizon Wireless | $446.61 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 30, 2013 | Quill Corp | $278.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 15, 2013 | Dell Marketing LP | $89.34 | DATA PROCESSING SUPPLIES | Contracts |
| Apr 15, 2013 | Nestle Waters North America Inc | $4.45 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Apr 8, 2013 | Nestle Waters North America Inc | $20.05 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Apr 8, 2013 | Related Retail Hub LLC | $4,393.03 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 3, 2013 | Cellco Partnership a Verizon Wireless | $252.47 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Mar 11, 2013 | Related Retail Hub LLC | $13,455.13 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 11, 2013 | Banc of America Leasing Commercial Markets Inc | $69.22 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 27, 2013 | Nestle Waters North America Inc | $0.99 | OFF SVC-MEMBERSHIP DUES & FEES | 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