Bronx Community Board #9: Vendor Payments
Bronx Community Board #9's five largest vendors account for 86.1% of its tracked spending.
New York City government · state
$217,964total paid
120payments
18vendors
Mar 24, 2010 – Jul 22, 2013first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Camelot Communications Group Inc | 1 | $2,345 |
| 5 | Hewlett-Packard Company | 1 | $1,898 |
| 7 | United States Postal Service | 1 | $234 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 22, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 22, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 15, 2013 | Cablevision Systems Corporation | $336.72 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jul 1, 2013 | Joe's Place of the Bronx Ny Inc. | $453.00 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $289.59 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $67.84 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $1,045.46 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $874.74 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Joe's Place of the Bronx Ny Inc. | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $258.21 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $107.38 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $1,023.11 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 24, 2013 | Vornado Realty LP | $3,624.89 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 12, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2013 | Pitney Bowes Inc | $69.97 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| May 28, 2013 | Vornado Realty LP | $3,624.89 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 13, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 6, 2013 | Konica Minolta Business Solutions USA Inc | $841.13 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 22, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 22, 2013 | Vornado Realty LP | $3,624.89 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 18, 2013 | J&R Electronics Inc J&R Corporate Sales | $356.97 | OTHER EXPENDITURES-GENERAL | Contracts |
| Apr 15, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 19, 2013 | Pitney Bowes Inc | $300.00 | RENTALS OF MISC.EQUIP | 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