Bronx Community Board #8: Vendor Payments
Bronx Community Board #8's five largest vendors account for 94.5% of its tracked spending.
New York City government · state
All recorded dates
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Feb 1, 2010 to Aug 6, 2013 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $176,100.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,714.99
- Payments represented
- 8
- Suppliers shown
- 2
- Largest share of agency total
- 1.1%
Largest displayed relationship: Council on the Environment Inc. Select a flow to explore its details.
Feb 1, 2010 to Aug 6, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board #8
$3,715to the suppliers shownBronx Community Board #8
$3,715 to the suppliers shown
- $2,0001.1% of agency total
- $1,7151.0% 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 Unpublished suppliers are not included.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
Feb 1, 2010 to Aug 6, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Council on the Environment Inc | 1 | $2,000 |
| 4 | Hewlett-Packard Company | 7 | $1,715 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 6, 2013 | 5676 LLC | $6,666.66 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 23, 2013 | Dell Marketing LP | $1,136.20 | OFFICE EQUIPMENT | Contracts |
| Jul 23, 2013 | Neopost USA, Inc | $607.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 23, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 23, 2013 | Patron Technology Inc | $126.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 23, 2013 | Individual payee (name withheld) | $200.00 | OFFICE EQUIPMENT | Contracts |
| Jul 22, 2013 | Coverall of North America, Inc Coverall of Northern N.J. | $150.00 | CLEANING SERVICES | Contracts |
| Jul 22, 2013 | Neopost USA, Inc | $108.43 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 22, 2013 | Neopost USA, Inc | $108.43 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 2, 2013 | Dell Marketing LP | $913.44 | OFFICE EQUIPMENT | Contracts |
| Jul 1, 2013 | Hewlett-Packard Company | $339.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Office Depot Inc | $97.52 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Hewlett-Packard Company | $458.99 | OFFICE EQUIPMENT | Contracts |
| Jul 1, 2013 | Council on the Environment Inc | $2,000.00 | PROF SERV OTHER | Contracts |
| Jul 1, 2013 | Dell Marketing LP | $101.98 | OFFICE EQUIPMENT | Contracts |
| Jun 17, 2013 | Hewlett-Packard Company | $239.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | Konica Minolta Danka Imaging Company | $124.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2013 | Coverall of North America, Inc Coverall of Northern N.J. | $102.00 | CLEANING SERVICES | Contracts |
| May 29, 2013 | Individual payee (name withheld) | $64.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 29, 2013 | 5676 LLC | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| May 29, 2013 | 5676 LLC | $3,333.33 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 21, 2013 | Neopost USA, Inc | $108.43 | RENTALS OF MISC.EQUIP | Contracts |
| May 20, 2013 | Coverall of North America, Inc Coverall of Northern N.J. | $150.00 | CLEANING SERVICES | Contracts |
| May 20, 2013 | Konica Minolta Danka Imaging Company | $124.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 20, 2013 | Coverall of North America, Inc Coverall of Northern N.J. | -$10.50 | <Non-Applicable Expenditure Object> | Others |
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