Bronx Community Board # 9: Vendor Payments
Bronx Community Board # 9's five largest vendors account for 84.1% of its tracked spending. Its vendor payments fell 40.6% year over year.
New York City government · state
All recorded dates
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Aug 23, 2011 to Jun 30, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,313,878.66. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $800.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Ymca of Greater New York. Select a flow to explore its details.
Aug 23, 2011 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Bronx Community Board # 9
$800to the suppliers shownBronx Community Board # 9
$800 to the suppliers shown
- $800<0.1% 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 Unpublished suppliers are not included.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
Aug 23, 2011 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 11 | Ymca of Greater New York | 1 | $800 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Ue Bruckner Plaza LLC | $65,007.90 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | Ue Bruckner Plaza LLC | $18,777.10 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 1, 2024 | United States Postal Services | $272.00 | PROF SERV OTHER | Contracts |
| Apr 23, 2024 | WB Mason Co Inc | $384.42 | PROF SERV OTHER | Contracts |
| Apr 22, 2024 | United States Postal Services | $272.00 | PROF SERV OTHER | Contracts |
| Apr 22, 2024 | United States Postal Services | -$272.00 | PROF SERV OTHER | Contracts |
| Apr 15, 2024 | Konica Minolta Business Solutions USA Inc | $1,168.20 | PROF SERV OTHER | Contracts |
| Feb 28, 2024 | Ue Bruckner Plaza LLC | $47,952.70 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 18, 2023 | Constant Contact Inc | $722.60 | PROF SERV OTHER | Contracts |
| Dec 13, 2023 | Ue Bruckner Plaza LLC | $91,277.20 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 20, 2023 | Breaking News Network, Inc. | $113.24 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 19, 2023 | Breaking News Network, Inc. | $113.24 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 10, 2023 | WB Mason Co Inc | $390.90 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 10, 2023 | Ue Bruckner Plaza LLC | $65,581.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 3, 2023 | Constant Contact Inc | $577.50 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Feb 21, 2023 | JLC Printing & Graphics Inc | $79.00 | PROF SERV OTHER | Contracts |
| Jan 17, 2023 | Breaking News Network, Inc. | $113.24 | PROF SERV OTHER | Contracts |
| Oct 11, 2022 | Breaking News Network, Inc. | $113.24 | PROF SERV OTHER | Contracts |
| Oct 11, 2022 | WB Mason Co Inc | $145.68 | PROF SERV OTHER | Contracts |
| Jul 27, 2022 | Konica Minolta Business Solutions USA Inc | $1,168.20 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 5, 2022 | King Awards Ltd Crown Trophy | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 5, 2022 | King Awards Ltd Crown Trophy | $814.30 | PROF SERV OTHER | Contracts |
| Jul 5, 2022 | WB Mason Co Inc | $462.04 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 5, 2022 | United States Postal Services | $500.00 | POSTAGE | Contracts |
| Jul 5, 2022 | JLC Printing & Graphics Inc | $15,947.00 | PROF SERV OTHER | 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