Bronx Community Board # 10: Vendor Payments
Bronx Community Board # 10's five largest vendors account for 85.5% of its tracked spending. Its vendor payments fell 7.8% year over year.
New York City government · state
$952,860total paid
1,608payments
60vendors
Jan 14, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Corporate Computer Solutions Inc | 70 | $35,383 |
| 3 | Wildcat Service Corporation | 20 | $19,926 |
| 6 | Compulink Technologies Inc | 3 | $3,476 |
| 11 | Philips Electronics North America Corp | 1 | $898 |
| 18 | Riverbay Corporation | 1 | $80 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Corporate Computer Solutions Inc | $454.40 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 25, 2025 | WB Mason Co Inc | $114.64 | CLEANING SUPPLIES | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $85.00 | CLEANING SERVICES | Others |
| Jun 16, 2025 | USA Shred LLC | $282.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 9, 2025 | L&M Window Cleaning, Inc | $30.00 | CLEANING SERVICES | Contracts |
| Jun 9, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 4, 2025 | La Chiana Realty Inc | $5,078.30 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 2, 2025 | N/A (privacy/Security) | $85.00 | CLEANING SERVICES | Others |
| May 19, 2025 | Bluetriton Brands Inc | $5.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 19, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| May 19, 2025 | N/A (privacy/Security) | $85.00 | CLEANING SERVICES | Others |
| May 19, 2025 | Bluetriton Brands Inc | $16.98 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 19, 2025 | Bluetriton Brands Inc | $5.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| May 12, 2025 | N/A (privacy/Security) | $85.00 | CLEANING SERVICES | Others |
| May 12, 2025 | L&M Window Cleaning, Inc | $30.00 | CLEANING SERVICES | Contracts |
| Apr 28, 2025 | La Chiana Realty Inc | $5,078.30 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 28, 2025 | WB Mason Co Inc | $322.26 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 15, 2025 | Bluetriton Brands Inc | $5.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Apr 14, 2025 | N/A (privacy/Security) | $85.00 | CLEANING SERVICES | Others |
| Apr 14, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 8, 2025 | Certified Alarm Tech Systems Inc | $133.54 | SECURITY SERVICES | Contracts |
| Apr 8, 2025 | L&M Window Cleaning, Inc | $30.00 | CLEANING SERVICES | Contracts |
| Apr 3, 2025 | La Chiana Realty Inc | $5,078.30 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 27, 2025 | Bluetriton Brands Inc | $5.00 | OFF SVC-MEMBERSHIP DUES & FEES | Contracts |
| Mar 26, 2025 | Bluetriton Brands Inc | $5.66 | OFF SVC-MEMBERSHIP DUES & FEES | 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