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
All recorded dates
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Dec 5, 2011 to Jun 25, 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: $957,881.50. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,898.00
- Payments represented
- 8
- Suppliers shown
- 3
- Largest share of agency total
- 0.2%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Dec 5, 2011 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board # 2
$3,898to the suppliers shownBronx Community Board # 2
$3,898 to the suppliers shown
- $1,9000.2% of agency total
- $1,6580.2% of agency total
- $340<0.1% 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 Unpublished suppliers are not included.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
Dec 5, 2011 to Jun 25, 2025 · All recorded dates
| # | 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 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