Bronx Community Board # 11: Vendor Payments
Bronx Community Board # 11's five largest vendors account for 85.9% of its tracked spending. Its vendor payments fell 43.5% year over year.
New York City government · state
All recorded dates
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Jan 19, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $976,403.71. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $26,403.78
- Payments represented
- 22
- Suppliers shown
- 5
- Largest share of agency total
- 1.0%
Largest displayed relationship: Lerco Electric LLC. Select a flow to explore its details.
Jan 19, 2010 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 # 11
$26,404to the suppliers shownBronx Community Board # 11
$26,404 to the suppliers shown
- $9,5841.0% of agency total
- $8,7130.9% of agency total
- $5,5150.6% of agency total
- $1,5910.2% of agency total
- $1,0000.1% 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 Unpublished suppliers are not included.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
Jan 19, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Lerco Electric LLC | 12 | $9,584 |
| 3 | Wildcat Service Corporation | 5 | $8,713 |
| 5 | Compulink Technologies Inc | 2 | $5,515 |
| 7 | Hewlett-Packard Company | 2 | $1,591 |
| 10 | Bronx House Inc | 1 | $1,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | N/A (privacy/Security) | $1,200.00 | FOOD & FORAGE SUPPLIES | Others |
| Jun 30, 2025 | Marketing Advertising Solutions | $350.00 | PAYMTS FR CULT PROGS /SERVICES | Contracts |
| Jun 25, 2025 | Call-Em-All LLC | $228.00 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2025 | N/A (privacy/Security) | $90.00 | CLEANING SERVICES | Others |
| Jun 25, 2025 | L&M Window Cleaning, Inc | $30.00 | CLEANING SERVICES | Contracts |
| Jun 16, 2025 | Konica Minolta Business Solutions USA Inc | $90.20 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 11, 2025 | N/A (privacy/Security) | $4,754.13 | RENTALS - LAND BLDGS & STRUCTS | Others |
| Jun 11, 2025 | WB Mason Co Inc | $492.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 2, 2025 | 3702 Riverdale Avenue Locksmith Inc | $555.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 27, 2025 | N/A (privacy/Security) | $90.00 | CLEANING SERVICES | Others |
| May 27, 2025 | Harisch Studio Inc | $860.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 27, 2025 | Konica Minolta Business Solutions USA Inc | $90.20 | RENTALS OF MISC.EQUIP | Contracts |
| May 27, 2025 | L&M Window Cleaning, Inc | $30.00 | CLEANING SERVICES | Contracts |
| May 27, 2025 | Harisch Studio Inc | $980.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 23, 2025 | N/A (privacy/Security) | $4,754.13 | RENTALS - LAND BLDGS & STRUCTS | Others |
| May 2, 2025 | N/A (privacy/Security) | $4,754.13 | RENTALS - LAND BLDGS & STRUCTS | Others |
| Apr 14, 2025 | Konica Minolta Business Solutions USA Inc | $90.20 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 14, 2025 | L&M Window Cleaning, Inc | $30.00 | CLEANING SERVICES | Contracts |
| Apr 10, 2025 | J & M Security Systems, Inc. | $250.00 | MAINT & REP GENERAL | Contracts |
| Apr 7, 2025 | J & M Security Systems, Inc. | -$250.00 | MAINT & REP GENERAL | Contracts |
| Apr 7, 2025 | J & M Security Systems, Inc. | $250.00 | MAINT & REP GENERAL | Contracts |
| Apr 7, 2025 | L&M Window Cleaning, Inc | $30.00 | CLEANING SERVICES | Contracts |
| Mar 24, 2025 | Harisch Studio Inc | $800.00 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Mar 20, 2025 | 3702 Riverdale Avenue Locksmith Inc | $632.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 17, 2025 | Konica Minolta Business Solutions USA Inc | $90.20 | RENTALS OF MISC.EQUIP | 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