Staten Island Community Board # 3: Vendor Payments
Staten Island Community Board # 3's five largest vendors account for 90.1% of its tracked spending. Its vendor payments rose 12.3% year over year.
New York City government · state
$1,115,633total paid
732payments
22vendors
Sep 3, 2013 – Jun 11, 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 |
|---|---|---|---|
| 4 | Time Warner Cable New York City LLC | 30 | $4,072 |
| 5 | Hewlett-Packard Company | 2 | $1,529 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Konica Minolta Business Solutions USA Inc | $134.17 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 11, 2025 | Aicco Cleaning LLC | $200.00 | CLEANING SERVICES | Contracts |
| Jun 9, 2025 | Woodrow Village LLC 2 | $16,430.66 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 21, 2025 | Lombardi & Sons Inc | $367.99 | MAINT & REP GENERAL | Contracts |
| May 19, 2025 | Aicco Cleaning LLC | $200.00 | CLEANING SERVICES | Contracts |
| May 19, 2025 | Staples Contract & Commercial LLC | $832.14 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Konica Minolta Business Solutions USA Inc | $134.17 | RENTALS OF MISC.EQUIP | Contracts |
| May 16, 2025 | Woodrow Village LLC 2 | $7,044.21 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 21, 2025 | Konica Minolta Business Solutions USA Inc | $134.17 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 31, 2025 | Woodrow Village LLC 2 | $7,044.21 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 31, 2025 | Lombardi & Sons Inc | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Mar 31, 2025 | Lombardi & Sons Inc | $1,387.50 | MAINT & REP GENERAL | Contracts |
| Mar 31, 2025 | Aicco Cleaning LLC | $200.00 | CLEANING SERVICES | Contracts |
| Mar 12, 2025 | Konica Minolta Business Solutions USA Inc | $134.17 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 12, 2025 | Aicco Cleaning LLC | $200.00 | CLEANING SERVICES | Contracts |
| Mar 10, 2025 | Woodrow Village LLC 2 | $7,044.21 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 12, 2025 | Aicco Cleaning LLC | $200.00 | CLEANING SERVICES | Contracts |
| Feb 12, 2025 | Konica Minolta Business Solutions USA Inc | $134.17 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 10, 2025 | Woodrow Village LLC 2 | $7,044.21 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 13, 2025 | Konica Minolta Business Solutions USA Inc | $134.17 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 13, 2025 | Aicco Cleaning LLC | $200.00 | CLEANING SERVICES | Contracts |
| Jan 9, 2025 | Woodrow Village LLC 2 | $7,044.21 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Dec 19, 2024 | Staples Contract & Commercial LLC | $1,101.71 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 16, 2024 | Aicco Cleaning LLC | $200.00 | CLEANING SERVICES | Contracts |
| Dec 16, 2024 | Konica Minolta Business Solutions USA Inc | $134.17 | 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