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
$237,806total paid
236payments
15vendors
Feb 8, 2010 – Aug 19, 2013first / last payment
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Top vendors by total payments
| # | 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 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