Bronx Community Board # 4: Vendor Payments

Bronx Community Board # 4's five largest vendors account for 69.2% of its tracked spending. Its vendor payments rose 95.5% year over year.

New York City government · state

All recorded dates

$340,760total paid
582payments
35vendors
Apr 27, 2010 – Jun 30, 2025first / last payment
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Apr 27, 2010 to Jun 30, 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: $340,760.32. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$21,522.78
Payments represented
7
Suppliers shown
3
Largest share of agency total
3.5%

Largest displayed relationship: Bronxworks Inc. Select a flow to explore its details.

Apr 27, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Bronx Community Board # 4

$21,523to the suppliers shown

Bronx Community Board # 4
$21,523 to the suppliers shown

  1. $12,0003.5% of agency total
  2. $5,2881.6% of agency total
  3. $4,2351.2% 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 Unpublished suppliers are not included.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

Apr 27, 2010 to Jun 30, 2025 · All recorded dates

#VendorPaymentsTotal
2Bronxworks Inc1$12,000
3Compulink Technologies Inc3$5,288
4Hewlett-Packard Company3$4,235

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Toshiba America Business Solutions Inc$416.00RENTALS OF MISC.EQUIPContracts
Jun 25, 2025Individual payee (name withheld)$608.75RENTALS - LAND BLDGS & STRUCTSContracts
Jun 25, 2025Individual payee (name withheld)$1,826.25RENTALS - LAND BLDGS & STRUCTSContracts
Jun 5, 2025WB Mason Co Inc$540.00SUPPLIES + MATERIALS - GENERALContracts
May 13, 2025HP Inc$4,066.60OFFICE EQUIPMENTContracts
Apr 14, 2025Cablevision Systems Nyc$69.94RENTALS OF MISC.EQUIPContracts
Apr 10, 2025Individual payee (name withheld)$1,217.50RENTALS - LAND BLDGS & STRUCTSContracts
Apr 10, 2025LMN Print Co Inc$123.00SUPPLIES + MATERIALS - GENERALContracts
Apr 10, 2025LMN Print Co Inc-$3.50<Non-Applicable Expenditure Object>Others
Feb 3, 2025Individual payee (name withheld)$608.75RENTALS - LAND BLDGS & STRUCTSContracts
Feb 3, 2025Individual payee (name withheld)$608.75RENTALS - LAND BLDGS & STRUCTSContracts
Feb 3, 2025Individual payee (name withheld)$608.75RENTALS - LAND BLDGS & STRUCTSContracts
Jan 30, 2025Cablevision Systems Nyc$402.48RENTALS OF MISC.EQUIPContracts
Dec 13, 2024Individual payee (name withheld)$608.75RENTALS - LAND BLDGS & STRUCTSContracts
Dec 13, 2024Individual payee (name withheld)$608.75RENTALS - LAND BLDGS & STRUCTSContracts
Dec 13, 2024Individual payee (name withheld)$608.75RENTALS - LAND BLDGS & STRUCTSContracts
Dec 11, 2024Cablevision Systems Nyc$262.94RENTALS OF MISC.EQUIPContracts
Sep 23, 2024Cablevision Systems Nyc$278.55RENTALS OF MISC.EQUIPContracts
Sep 19, 2024Individual payee (name withheld)$1,826.25RENTALS - LAND BLDGS & STRUCTSContracts
Sep 18, 2024N/A (privacy/Security)$462.35SUPPLIES + MATERIALS - GENERALOthers
Sep 9, 2024N/A (privacy/Security)$339.38SUPPLIES + MATERIALS - GENERALOthers
Aug 12, 2024Capitol District Management Association Inc$1,500.00PROF SERV DIRECT EDUC SERVOthers
Aug 7, 2024WB Mason Co Inc$930.00SUPPLIES + MATERIALS - GENERALContracts
Jul 23, 2024Cablevision Systems Nyc$178.99RENTALS OF MISC.EQUIPContracts
Jul 1, 2024Individual payee (name withheld)$1,000.00EDUCATION & REC FOR YOUTH PRGMOthers

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