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
$202,528total paid
251payments
16vendors
Mar 24, 2010 – Aug 5, 2013first / last payment
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Top vendors by total payments
| # | 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 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