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
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Feb 1, 2010 to Jun 18, 2025 · All recorded fiscal years
Showing 5 of 6 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $893,664.74. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $18,846.27
- Payments represented
- 19
- Suppliers shown
- 5
- Largest share of agency total
- 0.6%
Largest displayed relationship: Best Buy Stores, L.P.. Select a flow to explore its details.
Feb 1, 2010 to Jun 18, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board # 8
$18,846to the suppliers shownBronx Community Board # 8
$18,846 to the suppliers shown
- $5,0300.6% of agency total
- $4,0000.4% of agency total
- $3,9700.4% of agency total
- $3,5000.4% of agency total
- $2,3460.3% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Feb 1, 2010 to Jun 18, 2025 · All recorded dates
| # | 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 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