Bronx Community Board # 2: Vendor Payments
Bronx Community Board # 2's five largest vendors account for 75.5% of its tracked spending. Its vendor payments rose 78% year over year.
New York City government · state
$957,882total paid
1,250payments
50vendors
Dec 5, 2011 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 11 | United States Postal Service | 6 | $1,900 |
| 12 | Empire Office Inc | 1 | $1,658 |
| 14 | Compulink Technologies Inc | 1 | $340 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | FPJ Amusements Ent Svces Inc | -$14.00 | <Non-Applicable Expenditure Object> | Others |
| Jun 25, 2025 | Compu Phone Voice & Data | $188.85 | TELECOMMUNICATIONS EQUIPMENT | Contracts |
| Jun 25, 2025 | FPJ Amusements Ent Svces Inc | $2,125.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | A 1 Depot LLC | $4,500.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 23, 2025 | Crosstown Diner and Restaurant Inc | $500.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 23, 2025 | A 1 Depot LLC | $59.95 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 16, 2025 | N/A (privacy/Security) | $700.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | N/A (privacy/Security) | $1,500.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 12, 2025 | Staples Contract & Commercial LLC | $57.36 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 11, 2025 | Dec Office Solutions Inc | $334.64 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 9, 2025 | Dec Office Solutions Inc | $260.64 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 9, 2025 | Leaf Commercial Capital Inc | $341.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 9, 2025 | CSC Holdings LLC | $110.01 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 5, 2025 | Staples Contract & Commercial LLC | $26.85 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 5, 2025 | Staples Contract & Commercial LLC | $2,125.54 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 5, 2025 | Staples Contract & Commercial LLC | $26.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Dec Office Solutions Inc | $334.64 | LEASING OF DATA PROC EQUIP | Contracts |
| May 19, 2025 | Dec Office Solutions Inc | -$334.64 | LEASING OF DATA PROC EQUIP | Contracts |
| May 19, 2025 | Leaf Commercial Capital Inc | $310.00 | LEASING OF DATA PROC EQUIP | Contracts |
| May 19, 2025 | Crosstown Diner and Restaurant Inc | $500.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| May 19, 2025 | CSC Holdings LLC | $110.01 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 16, 2025 | Compu Phone Voice & Data | $188.85 | TELECOMMUNICATIONS EQUIPMENT | Contracts |
| Apr 30, 2025 | Fratillis Pizza & Cafe Inc | $266.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 28, 2025 | A 1 Depot LLC | $492.62 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 18, 2025 | Staples Contract & Commercial LLC | $28.49 | SUPPLIES + MATERIALS - 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