Bronx Community Board #12: Vendor Payments
Bronx Community Board #12's five largest vendors account for 68.5% of its tracked spending.
New York City government · state
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Feb 25, 2010 to Aug 26, 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: $117,413.18. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $573.06
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 0.5%
Largest displayed relationship: Camelot Communications Group Inc. Select a flow to explore its details.
Feb 25, 2010 to Aug 26, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board #12
$573to the suppliers shownBronx Community Board #12
$573 to the suppliers shown
- $5730.5% 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 Unpublished suppliers are not included.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 25, 2010 to Aug 26, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 6 | Camelot Communications Group Inc | 1 | $573 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Cablevision Systems Corporation | $69.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Aug 26, 2013 | Staples Contract & Commercial Inc | $74.64 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 30, 2013 | Staples Contract & Commercial Inc | $170.62 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 30, 2013 | Staples Contract & Commercial Inc | $51.36 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 30, 2013 | Staples Contract & Commercial Inc | $54.04 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 30, 2013 | Pitney Bowes Inc | $57.14 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 29, 2013 | Docutrend, Inc. | $12.07 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 15, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 15, 2013 | G E Capital Corp. | $346.59 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 15, 2013 | E.r Global Enterprises Inc. | $1,470.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 15, 2013 | Individual payee (name withheld) | $500.00 | POSTAGE | Contracts |
| Jul 15, 2013 | Cablevision Systems Corporation | $69.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jul 15, 2013 | Nestle Waters North America Inc | $6.51 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jul 12, 2013 | Nyteck Systems Inc | $126.00 | SECURITY EQUIPMENT | Contracts |
| Jun 26, 2013 | Nestle Waters North America Inc | $13.02 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 26, 2013 | Staples Contract & Commercial Inc | $271.07 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2013 | Individual payee (name withheld) | $46.09 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 26, 2013 | Staples Inc Staples Business Advantage | $216.03 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 19, 2013 | Swirl Ventures, Inc. | $280.00 | TEMPORARY SERVICES | Contracts |
| Jun 17, 2013 | Individual payee (name withheld) | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jun 17, 2013 | Individual payee (name withheld) | $53.46 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 17, 2013 | Individual payee (name withheld) | $88.61 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 17, 2013 | Cablevision Systems Corporation | $69.90 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2013 | Individual payee (name withheld) | $106.91 | DATA PROCESSING SUPPLIES | 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