Bronx Community Board #7: Vendor Payments
Bronx Community Board #7's five largest vendors account for 51.8% of its tracked spending.
New York City government · state
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Jan 25, 2010 to Jul 30, 2013 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $126,114.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,128.64
- Payments represented
- 18
- Suppliers shown
- 5
- Largest share of agency total
- 7.9%
Largest displayed relationship: Fund for the City of New York. Select a flow to explore its details.
Jan 25, 2010 to Jul 30, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board #7
$19,129to the suppliers shownBronx Community Board #7
$19,129 to the suppliers shown
- $9,9707.9% of agency total
- $4,1583.3% of agency total
- $2,5002.0% of agency total
- Government payee$1,8651.5% of agency total
- $6360.5% 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 Unpublished suppliers are not included.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 25, 2010 to Jul 30, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Fund for the City of New York | 6 | $9,970 |
| 4 | CBS Technologies Corp. | 2 | $4,158 |
| 5 | United States Postal Service | 4 | $2,500 |
| 6 | New York City Transit Authority | 5 | $1,865 |
| 9 | Propac Inc | 1 | $636 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 30, 2013 | Pitney Bowes Global Financial Services LLC | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 30, 2013 | Viking Office Products | $0.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 30, 2013 | WB Mason Co Inc | $331.81 | OFFICE EQUIPMENT | Contracts |
| Jul 30, 2013 | Viking Office Products | $0.00 | OFFICE EQUIPMENT | Contracts |
| Jul 30, 2013 | WB Mason Co Inc | $3,567.48 | OFFICE EQUIPMENT | Contracts |
| Jul 30, 2013 | WB Mason Co Inc | $372.79 | OFFICE EQUIPMENT | Contracts |
| Jul 29, 2013 | Scrub Clean Maintenance Corp | $0.00 | CLEANING SERVICES | Contracts |
| Jul 29, 2013 | New York City Transit Authority | $450.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 22, 2013 | Individual payee (name withheld) | $320.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 22, 2013 | WB Mason Co Inc | $329.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 22, 2013 | WB Mason Co Inc | $163.22 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 22, 2013 | WB Mason Co Inc | $254.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 17, 2013 | Scrub Clean Maintenance Corp | $340.00 | CLEANING SERVICES | Contracts |
| Jul 2, 2013 | Viking Office Products | $436.31 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 2, 2013 | WB Mason Co Inc | $1,958.99 | OFFICE EQUIPMENT | Contracts |
| Jul 2, 2013 | Cablevision Systems New York City Corporation | $23.95 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 2, 2013 | Vermont Pure Holdings Ltd Crystal Rock Bottled Water | $35.90 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | Scrub Clean Maintenance Corp | $393.75 | CLEANING SERVICES | Contracts |
| Jul 1, 2013 | United States Postal Service | $500.00 | POSTAGE | Contracts |
| Jun 18, 2013 | Dell Marketing LP | $5,000.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 18, 2013 | Metro North Media Inc Bronx Press Review | $50.00 | ADVERTISING | Contracts |
| Jun 18, 2013 | Metro North Media Inc Bronx Press Review | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 18, 2013 | Mosholu Preservation Corp | $10.00 | ADVERTISING | Contracts |
| Jun 18, 2013 | Dale Press Inc the River Dale Press | $34.40 | ADVERTISING | Contracts |
| Jun 18, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS 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