Brooklyn Community Board # 2: Vendor Payments
Brooklyn Community Board # 2's five largest vendors account for 45.5% of its tracked spending.
New York City government · state
$100,499total paid
391payments
33vendors
Dec 20, 2010 – Jun 17, 2024first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Hewlett-Packard Company | 4 | $6,746 |
| 5 | Compulink Technologies Inc | 1 | $200 |
| 6 | Best Buy Stores, L.P. | 1 | $190 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 17, 2024 | Staples Contract & Commercial LLC | $1,195.73 | OFFICE EQUIPMENT | Contracts |
| Jun 17, 2024 | Staples Contract & Commercial LLC | $149.83 | CLEANING SUPPLIES | Contracts |
| Jun 17, 2024 | Staples Contract & Commercial LLC | $980.06 | OFFICE FURNITURE | Contracts |
| May 7, 2024 | Staples Contract & Commercial LLC | $389.97 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 7, 2024 | Staples Contract & Commercial LLC | $289.99 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Feb 12, 2024 | Gbsa Inc | $336.98 | ADVERTISING | Contracts |
| Feb 15, 2022 | Compulink Technologies Inc | $200.00 | TELECOMMUNICATIONS EQUIPMENT | Contracts |
| Jan 10, 2022 | Zoom Video Communications Inc | $899.71 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 16, 2021 | Staples Contract & Commercial LLC | $105.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 14, 2021 | N/A (privacy/Security) | $839.99 | PROF SERV COMPUTER SERVICES | Others |
| Jul 12, 2021 | Staples Contract & Commercial LLC | $23.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2021 | Zoom Video Communications Inc | $73.10 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 21, 2021 | Staples Contract & Commercial LLC | $18.14 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 21, 2021 | Staples Contract & Commercial LLC | $49.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 22, 2021 | DS Services of America Inc | $14.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Apr 15, 2021 | HP Inc | $157.23 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Apr 15, 2021 | Zoom Video Communications Inc | $484.93 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 15, 2021 | Zoom Video Communications Inc | $149.99 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 15, 2021 | Pitney Bowes Inc | $137.25 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2021 | T & G Industries Inc | $2.48 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Mar 31, 2021 | CDW Government LLC | $383.02 | DATA PROCESSING SUPPLIES | Contracts |
| Mar 24, 2021 | Staples Contract & Commercial LLC | $29.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 17, 2021 | Pitney Bowes Inc | $137.25 | RENTALS OF MISC.EQUIP | Contracts |
| Dec 31, 2020 | T & G Industries Inc | $7.94 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Dec 1, 2020 | Pitney Bowes Inc | $137.25 | 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