Bronx Community Board # 12: Vendor Payments
Bronx Community Board # 12's five largest vendors account for 52% of its tracked spending. Its vendor payments fell 15.5% year over year.
New York City government · state
$576,380total paid
936payments
50vendors
Jun 22, 2010 – Jun 16, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Coranet Corp | 2 | $16,413 |
| 8 | Compulink Technologies Inc | 1 | $3,770 |
| 11 | Dell-Tech Enterprises Inc | 1 | $1,100 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | CSC Holdings LLC | $481.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | WB Mason Co Inc | $100.74 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | New Face Media Productions LLC | $5,100.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | WB Mason Co Inc | $426.36 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 7, 2025 | CSC Holdings LLC | $160.45 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 7, 2025 | WB Mason Co Inc | $95.00 | DATA PROCESSING SUPPLIES | Contracts |
| Apr 2, 2025 | N/A (privacy/Security) | $32.50 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 2, 2025 | Anjo Printing Corp | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Apr 2, 2025 | Anjo Printing Corp | $35.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 10, 2025 | CSC Holdings LLC | $466.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 10, 2025 | N/A (privacy/Security) | $42.62 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Mar 10, 2025 | New Face Media Productions LLC | $3,400.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 10, 2025 | JLC Printing & Graphics Inc | $631.48 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 25, 2024 | Cablevision Systems Corporation | $310.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 25, 2024 | WB Mason Co Inc | $484.69 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 25, 2024 | N/A (privacy/Security) | $77.83 | SUPPLIES + MATERIALS - GENERAL | Others |
| Nov 12, 2024 | Anjo Printing Corp | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Nov 12, 2024 | Anjo Printing Corp | $35.00 | PRINTING CONTRACTS | Contracts |
| Nov 12, 2024 | Individual payee (name withheld) | $2,200.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Nov 12, 2024 | New Face Media Productions LLC | $5,100.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Nov 12, 2024 | N/A (privacy/Security) | $87.97 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Sep 23, 2024 | Cablevision Systems Corporation | $466.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 23, 2024 | New Face Media Productions LLC | $1,671.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 8, 2024 | New Face Media Productions LLC | $1,700.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 3, 2024 | Selfie Creations LLC | $600.00 | CONTRACTUAL SERVICES GENERAL | 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