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
$976,404total paid
976payments
47vendors
Jan 19, 2010 – Jun 30, 2025first / 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 |
|---|---|---|---|
| 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 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