Bronx Community Board # 10: Vendor Payments

Bronx Community Board # 10's five largest vendors account for 85.5% of its tracked spending. Its vendor payments fell 7.8% year over year.

New York City government · state

All recorded dates

$952,860total paid
1,608payments
60vendors
Jan 14, 2010 – Jun 30, 2025first / last payment
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Jan 14, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 5 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $952,859.54. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$59,763.04
Payments represented
95
Suppliers shown
5
Largest share of agency total
3.7%

Largest displayed relationship: Corporate Computer Solutions Inc. Select a flow to explore its details.

Jan 14, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Bronx Community Board # 10

$59,763to the suppliers shown

Bronx Community Board # 10
$59,763 to the suppliers shown

  1. $35,3833.7% of agency total
  2. $19,9262.1% of agency total
  3. $3,4760.4% of agency total
  4. $898<0.1% of agency total
  5. $80<0.1% 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 Unpublished suppliers are not included.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 14, 2010 to Jun 30, 2025 · All recorded dates

#VendorPaymentsTotal
2Corporate Computer Solutions Inc70$35,383
3Wildcat Service Corporation20$19,926
6Compulink Technologies Inc3$3,476
11Philips Electronics North America Corp1$898
18Riverbay Corporation1$80

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Corporate Computer Solutions Inc$454.40DATA PROCESSING SUPPLIESContracts
Jun 25, 2025WB Mason Co Inc$114.64CLEANING SUPPLIESContracts
Jun 23, 2025N/A (privacy/Security)$85.00CLEANING SERVICESOthers
Jun 16, 2025USA Shred LLC$282.00OTHR SERV AND CHRGS-GENERALContracts
Jun 9, 2025L&M Window Cleaning, Inc$30.00CLEANING SERVICESContracts
Jun 9, 2025Konica Minolta Business Solutions USA Inc$113.06RENTALS OF MISC.EQUIPContracts
Jun 4, 2025La Chiana Realty Inc$5,078.30RENTALS - LAND BLDGS & STRUCTSContracts
Jun 2, 2025N/A (privacy/Security)$85.00CLEANING SERVICESOthers
May 19, 2025Bluetriton Brands Inc$5.00OFF SVC-MEMBERSHIP DUES & FEESContracts
May 19, 2025Konica Minolta Business Solutions USA Inc$113.06RENTALS OF MISC.EQUIPContracts
May 19, 2025N/A (privacy/Security)$85.00CLEANING SERVICESOthers
May 19, 2025Bluetriton Brands Inc$16.98OFF SVC-MEMBERSHIP DUES & FEESContracts
May 19, 2025Bluetriton Brands Inc$5.00OFF SVC-MEMBERSHIP DUES & FEESContracts
May 12, 2025N/A (privacy/Security)$85.00CLEANING SERVICESOthers
May 12, 2025L&M Window Cleaning, Inc$30.00CLEANING SERVICESContracts
Apr 28, 2025La Chiana Realty Inc$5,078.30RENTALS - LAND BLDGS & STRUCTSContracts
Apr 28, 2025WB Mason Co Inc$322.26SUPPLIES + MATERIALS - GENERALContracts
Apr 15, 2025Bluetriton Brands Inc$5.00OFF SVC-MEMBERSHIP DUES & FEESContracts
Apr 14, 2025N/A (privacy/Security)$85.00CLEANING SERVICESOthers
Apr 14, 2025Konica Minolta Business Solutions USA Inc$113.06RENTALS OF MISC.EQUIPContracts
Apr 8, 2025Certified Alarm Tech Systems Inc$133.54SECURITY SERVICESContracts
Apr 8, 2025L&M Window Cleaning, Inc$30.00CLEANING SERVICESContracts
Apr 3, 2025La Chiana Realty Inc$5,078.30RENTALS - LAND BLDGS & STRUCTSContracts
Mar 27, 2025Bluetriton Brands Inc$5.00OFF SVC-MEMBERSHIP DUES & FEESContracts
Mar 26, 2025Bluetriton Brands Inc$5.66OFF SVC-MEMBERSHIP DUES & FEESContracts

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