Bronx Community Board # 6: Vendor Payments
Bronx Community Board # 6's five largest vendors account for 59.7% of its tracked spending. Its vendor payments fell 19.8% year over year.
New York City government · state
All recorded dates
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Jan 27, 2010 to Jun 9, 2025 · 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: $431,975.78. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $450.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 0.1%
Largest displayed relationship: Compulink Technologies Inc. Select a flow to explore its details.
Jan 27, 2010 to Jun 9, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board # 6
$450to the suppliers shownBronx Community Board # 6
$450 to the suppliers shown
- $4500.1% 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 Unpublished suppliers are not included.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
Jan 27, 2010 to Jun 9, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 9 | Compulink Technologies Inc | 1 | $450 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 9, 2025 | N/A (privacy/Security) | $528.04 | FOOD & FORAGE SUPPLIES | Others |
| Jun 9, 2025 | N/A (privacy/Security) | $515.00 | TEMPORARY SERVICES | Others |
| May 7, 2025 | Sierra Cleaning Services Inc | $200.00 | CLEANING SERVICES | Contracts |
| May 7, 2025 | Bluetriton Brands Inc | $10.92 | FOOD & FORAGE SUPPLIES | Contracts |
| May 7, 2025 | Web Design and Marketing Inc | $562.88 | TEMPORARY SERVICES | Contracts |
| Apr 7, 2025 | Individual payee (name withheld) | $435.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Apr 7, 2025 | Pitney Bowes Inc | $403.77 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Sierra Cleaning Services Inc | $200.00 | CLEANING SERVICES | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $262.71 | LEASING OF MISC EQUIP | Contracts |
| Apr 1, 2025 | N/A (privacy/Security) | $250.00 | PRINTING CONTRACTS | Others |
| Apr 1, 2025 | Sierra Cleaning Services Inc | $200.00 | CLEANING SERVICES | Contracts |
| Apr 1, 2025 | N/A (privacy/Security) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 14, 2025 | Konica Minolta Business Solutions USA Inc | $149.00 | LEASING OF MISC EQUIP | Contracts |
| Mar 14, 2025 | Konica Minolta Business Solutions USA Inc | $149.00 | LEASING OF MISC EQUIP | Contracts |
| Mar 14, 2025 | Konica Minolta Business Solutions USA Inc | $149.00 | LEASING OF MISC EQUIP | Contracts |
| Mar 10, 2025 | Staples Contract & Commercial LLC | $378.02 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 10, 2025 | Elite Feats Inc | $1,155.00 | TEMPORARY SERVICES | Contracts |
| Mar 10, 2025 | Elite Feats Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 10, 2025 | Individual payee (name withheld) | $460.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Mar 10, 2025 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 6, 2025 | Konica Minolta Business Solutions USA Inc | $149.00 | LEASING OF MISC EQUIP | Contracts |
| Mar 6, 2025 | Konica Minolta Business Solutions USA Inc | $149.00 | LEASING OF MISC EQUIP | Contracts |
| Mar 6, 2025 | Konica Minolta Business Solutions USA Inc | $149.00 | LEASING OF MISC EQUIP | Contracts |
| Mar 6, 2025 | Konica Minolta Business Solutions USA Inc | $149.00 | LEASING OF MISC EQUIP | Contracts |
| Mar 6, 2025 | Konica Minolta Business Solutions USA Inc | $149.00 | LEASING OF MISC EQUIP | Contracts |
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