Bronx Community Board #3: Vendor Payments
Bronx Community Board #3's five largest vendors account for 90.1% of its tracked spending.
New York City government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Mar 24, 2010 to Aug 5, 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: $202,528.43. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,000.00
- Payments represented
- 2
- Suppliers shown
- 1
- Largest share of agency total
- 1.5%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Mar 24, 2010 to Aug 5, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board #3
$3,000to the suppliers shownBronx Community Board #3
$3,000 to the suppliers shown
- $3,0001.5% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Mar 24, 2010 to Aug 5, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | United States Postal Service | 2 | $3,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 5, 2013 | Staples Inc Staples Business Advantage | $999.99 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Aug 1, 2013 | At & T Mobility II LLC at & T Mobility | $185.91 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 15, 2013 | Dell Marketing LP | $847.88 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 15, 2013 | Staples Inc Staples Business Advantage | $283.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | Xerox Corporation | $177.04 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 15, 2013 | Nestle Waters North America Inc | $52.08 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jul 12, 2013 | At & T Mobility II LLC at & T Mobility | $188.85 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 18, 2013 | Mail Finance, Inc. | $199.98 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 18, 2013 | Neopost USA, Inc | $148.99 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 18, 2013 | Mail Finance, Inc. | $199.98 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2013 | Xerox Corporation | $177.04 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2013 | Aff-Psa Bronx-9d, Inc. | $3,823.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 10, 2013 | Staples Inc Staples Business Advantage | $593.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 5, 2013 | At & T Mobility II LLC at & T Mobility | $392.71 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 5, 2013 | At & T Mobility II LLC at & T Mobility | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 4, 2013 | Mail Finance, Inc. | $199.98 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2013 | Xerox Corporation | $177.04 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2013 | Manhattan Fire & Safety Corp | $30.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Jun 4, 2013 | Mail Finance, Inc. | $199.98 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2013 | Aff-Psa Bronx-9d, Inc. | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 4, 2013 | Aff-Psa Bronx-9d, Inc. | $3,823.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 4, 2013 | Mail Finance, Inc. | $199.98 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 22, 2013 | Staples Inc Staples Business Advantage | $565.77 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 22, 2013 | Staples Inc Staples Business Advantage | $373.90 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 22, 2013 | Mail Finance, Inc. | $199.98 | 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