Bronx Community Board # 8: Vendor Payments
Bronx Community Board # 8's five largest vendors account for 81.7% of its tracked spending. Its vendor payments fell 8% year over year.
New York City government · state
$893,665total paid
823payments
65vendors
Feb 1, 2010 – Jun 18, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Best Buy Stores, L.P. | 8 | $5,030 |
| 8 | Council on the Environment Inc | 1 | $4,000 |
| 9 | Compulink Technologies Inc | 5 | $3,970 |
| 10 | The Doe Fund Inc | 1 | $3,500 |
| 11 | Hewlett-Packard Company | 4 | $2,346 |
| 12 | P & M Electrical Contracting Corp | 1 | $2,341 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 18, 2025 | New York Finest Residential Spa LLC | $1,300.00 | CLEANING SERVICES | Contracts |
| Jun 18, 2025 | N/A (privacy/Security) | $1,237.50 | PROFESSIONAL SVCS CONTRACTUAL | Others |
| Jun 16, 2025 | 4 Imprint Inc. | $547.75 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | 5676 LLC | $4,079.16 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 16, 2025 | Anjo Printing Corp | $165.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | WB Mason Co Inc | $1,334.87 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | G&J Graphics Inc the Bronx Design Group | $1,995.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Anjo Printing Corp | $65.00 | PRINTING SUPPLIES | Contracts |
| Jun 16, 2025 | Anjo Printing Corp | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jun 13, 2025 | N/A (privacy/Security) | $322.23 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 14, 2025 | New York Finest Residential Spa LLC | $650.00 | CLEANING SERVICES | Contracts |
| May 14, 2025 | N/A (privacy/Security) | $965.25 | PROFESSIONAL SVCS CONTRACTUAL | Others |
| May 12, 2025 | N/A (privacy/Security) | $380.48 | PRINTING SUPPLIES | Others |
| May 12, 2025 | N/A (privacy/Security) | $16.37 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 12, 2025 | N/A (privacy/Security) | $48.99 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 12, 2025 | G&J Graphics Inc the Bronx Design Group | $1,860.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | 5676 LLC | $4,079.16 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 12, 2025 | Staples Inc | $1,248.62 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | WB Mason Co Inc | $302.22 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | 4 Imprint Inc. | $2,779.75 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 9, 2025 | N/A (privacy/Security) | $2,650.31 | PRINTING SUPPLIES | Others |
| Apr 16, 2025 | 5676 LLC | $4,079.16 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 16, 2025 | N/A (privacy/Security) | $16.37 | SUPPLIES + MATERIALS - GENERAL | Others |
| Apr 14, 2025 | N/A (privacy/Security) | $16.37 | SUPPLIES + MATERIALS - GENERAL | Others |
| Mar 24, 2025 | New York Finest Residential Spa LLC | $740.00 | CLEANING SERVICES | 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