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

All recorded dates

$1,115,633total paid
732payments
22vendors
Sep 3, 2013 – Jun 11, 2025first / last payment
Save agency to an account list

Explore a date range

Filter the spending flow and supplier table by payment date. Both dates are included.

All dates

Follow the payments

Select a supplier to inspect the relationship, then open its profile.

Sep 3, 2013 to Jun 11, 2025 · All recorded fiscal years

Showing 2 of 2 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,115,633.39. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$5,600.73
Payments represented
32
Suppliers shown
2
Largest share of agency total
0.4%

Largest displayed relationship: Time Warner Cable New York City LLC. Select a flow to explore its details.

Sep 3, 2013 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Staten Island Community Board # 3

$5,601to the suppliers shown

Staten Island Community Board # 3
$5,601 to the suppliers shown

  1. $4,0720.4% of agency total
  2. $1,5290.1% 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 Unpublished suppliers are not included.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.

Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this agencyGet an email when the recorded payment summary for Staten Island Community Board # 3 in New York City changes. Confirm by email to start. Self-service follows are free.

Top vendors by total payments

Sep 3, 2013 to Jun 11, 2025 · All recorded dates

#VendorPaymentsTotal
4Time Warner Cable New York City LLC30$4,072
5Hewlett-Packard Company2$1,529

Recent payments

DateVendorAmountCategoryMethod
Jun 11, 2025Konica Minolta Business Solutions USA Inc$134.17RENTALS OF MISC.EQUIPContracts
Jun 11, 2025Aicco Cleaning LLC$200.00CLEANING SERVICESContracts
Jun 9, 2025Woodrow Village LLC 2$16,430.66RENTALS - LAND BLDGS & STRUCTSContracts
May 21, 2025Lombardi & Sons Inc$367.99MAINT & REP GENERALContracts
May 19, 2025Aicco Cleaning LLC$200.00CLEANING SERVICESContracts
May 19, 2025Staples Contract & Commercial LLC$832.14SUPPLIES + MATERIALS - GENERALContracts
May 19, 2025Konica Minolta Business Solutions USA Inc$134.17RENTALS OF MISC.EQUIPContracts
May 16, 2025Woodrow Village LLC 2$7,044.21RENTALS - LAND BLDGS & STRUCTSContracts
Apr 21, 2025Konica Minolta Business Solutions USA Inc$134.17RENTALS OF MISC.EQUIPContracts
Mar 31, 2025Woodrow Village LLC 2$7,044.21RENTALS - LAND BLDGS & STRUCTSContracts
Mar 31, 2025Lombardi & Sons Inc-$10.50<Non-Applicable Expenditure Object>Others
Mar 31, 2025Lombardi & Sons Inc$1,387.50MAINT & REP GENERALContracts
Mar 31, 2025Aicco Cleaning LLC$200.00CLEANING SERVICESContracts
Mar 12, 2025Konica Minolta Business Solutions USA Inc$134.17RENTALS OF MISC.EQUIPContracts
Mar 12, 2025Aicco Cleaning LLC$200.00CLEANING SERVICESContracts
Mar 10, 2025Woodrow Village LLC 2$7,044.21RENTALS - LAND BLDGS & STRUCTSContracts
Feb 12, 2025Aicco Cleaning LLC$200.00CLEANING SERVICESContracts
Feb 12, 2025Konica Minolta Business Solutions USA Inc$134.17RENTALS OF MISC.EQUIPContracts
Feb 10, 2025Woodrow Village LLC 2$7,044.21RENTALS - LAND BLDGS & STRUCTSContracts
Jan 13, 2025Konica Minolta Business Solutions USA Inc$134.17RENTALS OF MISC.EQUIPContracts
Jan 13, 2025Aicco Cleaning LLC$200.00CLEANING SERVICESContracts
Jan 9, 2025Woodrow Village LLC 2$7,044.21RENTALS - LAND BLDGS & STRUCTSContracts
Dec 19, 2024Staples Contract & Commercial LLC$1,101.71SUPPLIES + MATERIALS - GENERALContracts
Dec 16, 2024Aicco Cleaning LLC$200.00CLEANING SERVICESContracts
Dec 16, 2024Konica Minolta Business Solutions USA Inc$134.17RENTALS OF MISC.EQUIPContracts

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