Bronx Community Board #2: Vendor Payments
Bronx Community Board #2's five largest vendors account for 86.6% of its tracked spending.
New York City government · state
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Feb 16, 2010 to Aug 23, 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: $263,638.57. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,629.52
- Payments represented
- 6
- Suppliers shown
- 1
- Largest share of agency total
- 10.1%
Largest displayed relationship: Empire Office Inc. Select a flow to explore its details.
Feb 16, 2010 to Aug 23, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board #2
$26,630to the suppliers shownBronx Community Board #2
$26,630 to the suppliers shown
- $26,63010.1% 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 Unpublished suppliers are not included.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
Feb 16, 2010 to Aug 23, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Empire Office Inc | 6 | $26,630 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 23, 2013 | Feldco Realty Co | $29,657.57 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 21, 2013 | Staples Contract & Commercial Inc | $159.35 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 6, 2013 | Empire Office Inc | $4,724.84 | OFFICE FURITURE | Contracts |
| Aug 6, 2013 | Empire Office Inc | $2,341.92 | OFFICE FURITURE | Contracts |
| Aug 6, 2013 | Empire Office Inc | $583.92 | OFFICE FURITURE | Contracts |
| Jul 31, 2013 | Cablevision Systems Nyc | $88.52 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 29, 2013 | Nestle Waters North America Inc | $4.34 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jul 29, 2013 | Leaf Funding Inc | $1,044.24 | LEASING OF DATA PROC EQUIP | Contracts |
| Jul 2, 2013 | Joe's Place of the Bronx Ny Inc. | $544.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $649.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $104.81 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Cablevision Systems Nyc | $88.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $2.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Dec Copiers, Inc. | $20.51 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $42.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $1,611.67 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $95.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Individual payee (name withheld) | $59.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 24, 2013 | Leaf Funding Inc | $65.00 | LEASING OF DATA PROC EQUIP | Contracts |
| Jun 19, 2013 | Staples Contract & Commercial Inc | $51.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 19, 2013 | Cablevision Systems Nyc | $88.50 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 19, 2013 | Individual payee (name withheld) | $223.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 19, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 19, 2013 | Staples Contract & Commercial Inc | $52.20 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 19, 2013 | Nestle Waters North America Inc | $2.17 | OFF SVC-MEMBERSHIP DUES & FEES | 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