Bronx Community Board # 3: Vendor Payments
Bronx Community Board # 3's five largest vendors account for 82.3% of its tracked spending. Its vendor payments fell 79.9% year over year.
New York City government · state
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Mar 9, 2012 to May 5, 2025 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $711,219.28. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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
Mar 9, 2012 to May 5, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| May 5, 2025 | Manhattan Fire & Safety Corp | $45.45 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Mar 31, 2025 | Cablevision Systems Corporation | $772.48 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Mar 31, 2025 | Cablevision Systems Corporation | $4,743.53 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Mar 31, 2025 | Tazmania Pizza Inc Pepe Joes | $351.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Dec 27, 2023 | 1429 Prospect LLC | $26,383.86 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 15, 2023 | Quadient Inc | $642.12 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 15, 2023 | Quadient Inc | $642.12 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 11, 2023 | At & T Mobility II LLC | $1,055.32 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Aug 11, 2023 | At & T Mobility II LLC | $661.11 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 5, 2023 | Quadient Inc | $642.12 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 5, 2023 | Quadient Inc | $642.12 | RENTALS OF MISC.EQUIP | Contracts |
| May 30, 2023 | 1429 Prospect LLC | $4,397.31 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 30, 2023 | 1429 Prospect LLC | $4,397.31 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 24, 2023 | 1429 Prospect LLC | $4,397.31 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 24, 2023 | 1429 Prospect LLC | $4,397.31 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 24, 2023 | 1429 Prospect LLC | $4,397.31 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 3, 2023 | 1429 Prospect LLC | $4,397.31 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 21, 2022 | At & T Mobility II LLC | $421.73 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Dec 21, 2022 | 1429 Prospect LLC | $13,191.93 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 21, 2022 | 1429 Prospect LLC | $13,191.93 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Nov 4, 2022 | At & T Mobility II LLC | $617.16 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 7, 2022 | Konica Minolta Business Solutions USA Inc | $127.34 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 7, 2022 | Konica Minolta Business Solutions USA Inc | $127.34 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 7, 2022 | Konica Minolta Business Solutions USA Inc | $127.34 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 7, 2022 | Konica Minolta Business Solutions USA Inc | $127.34 | RENTALS OF MISC.EQUIP | 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