Bronx Community Board #10: Vendor Payments
Bronx Community Board #10's five largest vendors account for 93.6% of its tracked spending.
New York City government · state
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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: $220,131.95. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,403.42
- Payments represented
- 8
- Suppliers shown
- 1
- Largest share of agency total
- 1.5%
Largest displayed relationship: Corporate Computer Solutions Inc. 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 #10
$3,403to the suppliers shownBronx Community Board #10
$3,403 to the suppliers shown
- $3,4031.5% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Feb 8, 2010 to Aug 19, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Corporate Computer Solutions Inc | 8 | $3,403 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 19, 2013 | La Chiana Realty Inc | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Aug 19, 2013 | La Chiana Realty Inc | $4,504.25 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 7, 2013 | Neopost USA, Inc | $111.89 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 22, 2013 | Major Fire Control Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 22, 2013 | Major Fire Control Inc | $29.95 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jul 22, 2013 | La Chiana Realty Inc | $4,504.25 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 22, 2013 | Neopost USA, Inc | $111.89 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 22, 2013 | Neopost USA, Inc | $111.89 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 17, 2013 | Konica Minolta Business Solutions USA Inc | $77.35 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 3, 2013 | Staples Contract & Commercial Inc | $148.63 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 2, 2013 | 3151 Westchester Ave Food Corp Key Food# 1323 | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 2, 2013 | 3151 Westchester Ave Food Corp Key Food# 1323 | $231.63 | CLEANING SUPPLIES | Contracts |
| Jul 1, 2013 | G&J Graphics Inc the Bronx Design Group | $193.50 | PRINTING CONTRACTS | Contracts |
| Jul 1, 2013 | Corporate Computer Solutions Inc | $186.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 25, 2013 | Neopost USA, Inc | $208.99 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 25, 2013 | Dell Marketing LP | $277.36 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 10, 2013 | Konica Minolta Business Solutions USA Inc | $77.35 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 10, 2013 | La Chiana Realty Inc | $4,504.25 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 10, 2013 | Dell Marketing LP | $883.45 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 3, 2013 | Dell Marketing LP | $188.49 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 30, 2013 | Call-Em-All, LLC | $70.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 20, 2013 | Neopost USA, Inc | $111.89 | RENTALS OF MISC.EQUIP | Contracts |
| May 20, 2013 | La Chiana Realty Inc | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| May 20, 2013 | Konica Minolta Business Solutions USA Inc | $77.35 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| May 20, 2013 | La Chiana Realty Inc | $4,504.25 | RENTALS - LAND BLDGS & STRUCTS | 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