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

All recorded dates

$576,380total paid
936payments
50vendors
Jun 22, 2010 – Jun 16, 2025first / last payment
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Jun 22, 2010 to Jun 16, 2025 · All recorded fiscal years

Showing 3 of 3 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $576,380.44. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$21,282.56
Payments represented
4
Suppliers shown
3
Largest share of agency total
2.8%

Largest displayed relationship: Coranet Corp. Select a flow to explore its details.

Jun 22, 2010 to Jun 16, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Bronx Community Board # 12

$21,283to the suppliers shown

Bronx Community Board # 12
$21,283 to the suppliers shown

  1. $16,4132.8% of agency total
  2. $3,7700.7% of agency total
  3. $1,1000.2% 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 Unpublished suppliers are not included.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

Jun 22, 2010 to Jun 16, 2025 · All recorded dates

#VendorPaymentsTotal
3Coranet Corp2$16,413
8Compulink Technologies Inc1$3,770
11Dell-Tech Enterprises Inc1$1,100

Recent payments

DateVendorAmountCategoryMethod
Jun 16, 2025CSC Holdings LLC$481.35CONTRACTUAL SERVICES GENERALContracts
Jun 16, 2025WB Mason Co Inc$100.74SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025New Face Media Productions LLC$5,100.00CONTRACTUAL SERVICES GENERALContracts
Apr 7, 2025WB Mason Co Inc$426.36SUPPLIES + MATERIALS - GENERALContracts
Apr 7, 2025CSC Holdings LLC$160.45CONTRACTUAL SERVICES GENERALContracts
Apr 7, 2025WB Mason Co Inc$95.00DATA PROCESSING SUPPLIESContracts
Apr 2, 2025N/A (privacy/Security)$32.50SUPPLIES + MATERIALS - GENERALOthers
Apr 2, 2025Anjo Printing Corp-$3.50<Non-Applicable Expenditure Object>Others
Apr 2, 2025Anjo Printing Corp$35.00SUPPLIES + MATERIALS - GENERALContracts
Mar 10, 2025CSC Holdings LLC$466.35CONTRACTUAL SERVICES GENERALContracts
Mar 10, 2025N/A (privacy/Security)$42.62NON OVERNIGHT TRVL EXP-GENERALOthers
Mar 10, 2025New Face Media Productions LLC$3,400.00CONTRACTUAL SERVICES GENERALContracts
Mar 10, 2025JLC Printing & Graphics Inc$631.48SUPPLIES + MATERIALS - GENERALContracts
Nov 25, 2024Cablevision Systems Corporation$310.90CONTRACTUAL SERVICES GENERALContracts
Nov 25, 2024WB Mason Co Inc$484.69SUPPLIES + MATERIALS - GENERALContracts
Nov 25, 2024N/A (privacy/Security)$77.83SUPPLIES + MATERIALS - GENERALOthers
Nov 12, 2024Anjo Printing Corp-$3.50<Non-Applicable Expenditure Object>Others
Nov 12, 2024Anjo Printing Corp$35.00PRINTING CONTRACTSContracts
Nov 12, 2024Individual payee (name withheld)$2,200.00NON OVERNIGHT TRVL EXP-GENERALContracts
Nov 12, 2024New Face Media Productions LLC$5,100.00CONTRACTUAL SERVICES GENERALContracts
Nov 12, 2024N/A (privacy/Security)$87.97NON OVERNIGHT TRVL EXP-GENERALOthers
Sep 23, 2024Cablevision Systems Corporation$466.35CONTRACTUAL SERVICES GENERALContracts
Jul 23, 2024New Face Media Productions LLC$1,671.00CONTRACTUAL SERVICES GENERALContracts
Jul 8, 2024New Face Media Productions LLC$1,700.00CONTRACTUAL SERVICES GENERALContracts
Jul 3, 2024Selfie Creations LLC$600.00CONTRACTUAL SERVICES GENERALContracts

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