Bronx Community Board # 5: Vendor Payments

Bronx Community Board # 5's five largest vendors account for 60% of its tracked spending. Its vendor payments rose 450.5% year over year.

New York City government · state

All recorded dates

$345,273total paid
446payments
35vendors
Sep 5, 2013 – Jun 23, 2025first / last payment
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Sep 5, 2013 to Jun 23, 2025 · All recorded fiscal years

Showing 2 of 2 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $345,272.67. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$1,255.00
Payments represented
2
Suppliers shown
2
Largest share of agency total
0.3%

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

Sep 5, 2013 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Bronx Community Board # 5

$1,255to the suppliers shown

Bronx Community Board # 5
$1,255 to the suppliers shown

  1. $1,0050.3% of agency total
  2. $250<0.1% 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 Unpublished suppliers are not included.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

Sep 5, 2013 to Jun 23, 2025 · All recorded dates

#VendorPaymentsTotal
7Compulink Technologies Inc1$1,005
10United States Postal Service1$250

Recent payments

DateVendorAmountCategoryMethod
Jun 23, 2025Dynamics Multilingual Interpreting & Translating$825.00CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025Dynamics Multilingual Interpreting & Translating$825.00CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025Events by Yudy Inc$2,765.00FOOD & FORAGE SUPPLIESContracts
Jun 23, 2025Canon Solutions America Inc$475.00RENTALS OF MISC.EQUIPContracts
Jun 2, 2025Individual payee (name withheld)$2,620.00FOOD & FORAGE SUPPLIESContracts
Jun 2, 2025Canon Solutions America Inc$700.00RENTALS OF MISC.EQUIPContracts
Jun 2, 2025Canon Financial Services Inc$475.00RENTALS OF MISC.EQUIPContracts
May 12, 2025Arnie & Ebony Catering LLC$7,800.00FOOD & FORAGE SUPPLIESContracts
Apr 14, 2025Dynamics Multilingual Interpreting & Translating$825.00CONTRACTUAL SERVICES GENERALContracts
Apr 14, 2025Pitney Bowes Inc$170.04RENTALS OF MISC.EQUIPContracts
Mar 26, 2025Canon Financial Services Inc$450.00RENTALS OF MISC.EQUIPContracts
Mar 26, 2025Canon Financial Services Inc-$7.00<Non-Applicable Expenditure Object>Others
Mar 26, 2025Dynamics Multilingual Interpreting & Translating$2,475.00CONTRACTUAL SERVICES GENERALContracts
Mar 26, 2025Canon Solutions America Inc$450.00RENTALS OF MISC.EQUIPContracts
Mar 24, 2025Staples Inc$1,361.20SUPPLIES + MATERIALS - GENERALContracts
Jan 13, 2025Canon Financial Services Inc$450.00RENTALS OF MISC.EQUIPContracts
Jan 13, 2025Bluetriton Brands Inc$374.93OFF SVC-MEMBERSHIP DUES & FEESContracts
Nov 12, 2024Canon Solutions America Inc$2,025.00RENTALS OF MISC.EQUIPContracts
Nov 12, 2024Canon Financial Services Inc$1,800.00RENTALS OF MISC.EQUIPContracts
Nov 12, 2024Dynamics Multilingual Interpreting & Translating$1,690.00CONTRACTUAL SERVICES GENERALContracts
Sep 30, 2024Bluetriton Brands Inc$118.15OFF SVC-MEMBERSHIP DUES & FEESContracts
Sep 30, 2024Canon Solutions America Inc$225.00RENTALS OF MISC.EQUIPContracts
Sep 30, 2024Canon Financial Services Inc$675.00RENTALS OF MISC.EQUIPContracts
Sep 30, 2024Pitney Bowes Inc$69.96RENTALS OF MISC.EQUIPContracts
Sep 30, 2024Canon Financial Services Inc-$3.50<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