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
$340,760total paid
582payments
35vendors
Apr 27, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Bronxworks Inc | 1 | $12,000 |
| 3 | Compulink Technologies Inc | 3 | $5,288 |
| 4 | Hewlett-Packard Company | 3 | $4,235 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $416.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 25, 2025 | Individual payee (name withheld) | $608.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 25, 2025 | Individual payee (name withheld) | $1,826.25 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 5, 2025 | WB Mason Co Inc | $540.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 13, 2025 | HP Inc | $4,066.60 | OFFICE EQUIPMENT | Contracts |
| Apr 14, 2025 | Cablevision Systems Nyc | $69.94 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 10, 2025 | Individual payee (name withheld) | $1,217.50 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 10, 2025 | LMN Print Co Inc | $123.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 10, 2025 | LMN Print Co Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Feb 3, 2025 | Individual payee (name withheld) | $608.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 3, 2025 | Individual payee (name withheld) | $608.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 3, 2025 | Individual payee (name withheld) | $608.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 30, 2025 | Cablevision Systems Nyc | $402.48 | RENTALS OF MISC.EQUIP | Contracts |
| Dec 13, 2024 | Individual payee (name withheld) | $608.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 13, 2024 | Individual payee (name withheld) | $608.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 13, 2024 | Individual payee (name withheld) | $608.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 11, 2024 | Cablevision Systems Nyc | $262.94 | RENTALS OF MISC.EQUIP | Contracts |
| Sep 23, 2024 | Cablevision Systems Nyc | $278.55 | RENTALS OF MISC.EQUIP | Contracts |
| Sep 19, 2024 | Individual payee (name withheld) | $1,826.25 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Sep 18, 2024 | N/A (privacy/Security) | $462.35 | SUPPLIES + MATERIALS - GENERAL | Others |
| Sep 9, 2024 | N/A (privacy/Security) | $339.38 | SUPPLIES + MATERIALS - GENERAL | Others |
| Aug 12, 2024 | Capitol District Management Association Inc | $1,500.00 | PROF SERV DIRECT EDUC SERV | Others |
| Aug 7, 2024 | WB Mason Co Inc | $930.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 23, 2024 | Cablevision Systems Nyc | $178.99 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2024 | Individual payee (name withheld) | $1,000.00 | EDUCATION & REC FOR YOUTH PRGM | Others |
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