Bronx Community Board # 7: Vendor Payments
Bronx Community Board # 7's five largest vendors account for 78% of its tracked spending. Its vendor payments rose 5% year over year.
New York City government · state
$1,501,410total paid
1,187payments
65vendors
Jan 25, 2010 – Jun 23, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 9 | The New York Botanical Garden | 6 | $2,600 |
| 11 | United States Postal Service | 3 | $1,500 |
| 23 | New York City Transit Authority | 1 | $50 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Pitney Bowes Global Financial Services LLC | $166.89 | POSTAGE | Contracts |
| Jun 18, 2025 | Clean Connect 360 LLC | $344.00 | CLEANING SERVICES | Contracts |
| Jun 10, 2025 | Konica Minolta Business Solutions USA Inc | $154.80 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2025 | Marketing Advertising Solutions | $184.77 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Pitney Bowes Global Financial Services LLC | $166.89 | POSTAGE | Contracts |
| Jun 9, 2025 | CSC Holdings LLC | $32.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 5, 2025 | Clean Connect 360 LLC | $344.00 | CLEANING SERVICES | Contracts |
| May 12, 2025 | CSC Holdings LLC | $32.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 2, 2025 | Clean Connect 360 LLC | $258.00 | CLEANING SERVICES | Contracts |
| Apr 21, 2025 | Marketing Advertising Solutions | $385.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 14, 2025 | CSC Holdings LLC | $32.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 21, 2025 | Clean Connect 360 LLC | $344.00 | CLEANING SERVICES | Contracts |
| Mar 21, 2025 | N/A (privacy/Security) | $32,267.06 | RENTALS - LAND BLDGS & STRUCTS | Others |
| Mar 17, 2025 | Marketing Advertising Solutions | $172.80 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 17, 2025 | Konica Minolta Business Solutions USA Inc | $154.80 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 17, 2025 | CSC Holdings LLC | $32.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 7, 2025 | Individual payee (name withheld) | $5,175.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 3, 2025 | Friends of Mosholu Parkland Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 3, 2025 | Friends of Mosholu Parkland Inc | $500.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 26, 2025 | Clean Connect 360 LLC | $344.00 | CLEANING SERVICES | Contracts |
| Feb 18, 2025 | CSC Holdings LLC | $32.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Feb 18, 2025 | Konica Minolta Business Solutions USA Inc | $2,316.71 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 12, 2025 | Clean Connect 360 LLC | $344.00 | CLEANING SERVICES | Contracts |
| Feb 12, 2025 | Clean Connect 360 LLC | -$14.00 | <Non-Applicable Expenditure Object> | Others |
| Jan 13, 2025 | CSC Holdings LLC | $32.22 | CONTRACTUAL SERVICES GENERAL | Contracts |
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