Bronx Community Board #4: Vendor Payments
Bronx Community Board #4's five largest vendors account for 71.4% of its tracked spending.
New York City government · state
All recorded dates
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Mar 16, 2010 to Aug 19, 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: $108,355.26. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,000.00
- Payments represented
- 2
- Suppliers shown
- 1
- Largest share of agency total
- 9.2%
Largest displayed relationship: Fund for the City of New York. Select a flow to explore its details.
Mar 16, 2010 to Aug 19, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board #4
$10,000to the suppliers shownBronx Community Board #4
$10,000 to the suppliers shown
- $10,0009.2% 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 Unpublished suppliers are not included.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
Mar 16, 2010 to Aug 19, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Fund for the City of New York | 2 | $10,000 |
| 4 | Hewlett-Packard Company | 1 | $0 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 19, 2013 | Nestle Waters North America Inc | $13.82 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 7, 2013 | Xerox Corporation | $253.58 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 8, 2013 | Xerox Corporation | $253.58 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | Individual payee (name withheld) | $1,100.00 | POSTAGE | Others |
| Jul 1, 2013 | Fund for the City of New York | $5,000.00 | PROF SERV OTHER | Contracts |
| Jul 1, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 18, 2013 | Xerox Corporation | $253.58 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 18, 2013 | Cablevision Systems Nyc | $81.18 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2013 | Fund for the City of New York | $5,000.00 | PROF SERV OTHER | Contracts |
| May 28, 2013 | The Two15 Group LLC Fresh Air Flicks | $3,600.00 | PROF SERV OTHER | Contracts |
| May 28, 2013 | Cablevision Systems Nyc | $81.18 | RENTALS OF MISC.EQUIP | Contracts |
| May 28, 2013 | Cablevision Systems Nyc | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| May 28, 2013 | Staples Contract & Commercial Inc | $1,225.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 28, 2013 | Swank Motion Pictures Inc | $1,552.00 | PROF SERV OTHER | Contracts |
| May 24, 2013 | Bronx C. B. #4 | $208.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 14, 2013 | Pacific Studies Center | $1,605.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 14, 2013 | Nestle Waters North America Inc | $16.79 | RENTALS OF MISC.EQUIP | Contracts |
| May 7, 2013 | Xerox Corporation | $253.58 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 30, 2013 | Cablevision Systems Nyc | $95.18 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 16, 2013 | Pacific Studies Center | $5,995.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Apr 8, 2013 | Xerox Corporation | $253.58 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 5, 2013 | Bronx C. B. #4 | $85.00 | SUPPLIES + MATERIALS - GENERAL | Others |
| Mar 19, 2013 | Staples Contract & Commercial Inc | $1,109.07 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 19, 2013 | Xerox Corporation | $253.58 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 11, 2013 | Cablevision Systems Nyc | -$14.00 | <Non-Applicable Expenditure Object> | Others |
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