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

All recorded dates

$100,499total paid
391payments
33vendors
Dec 20, 2010 – Jun 17, 2024first / last payment
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Dec 20, 2010 to Jun 17, 2024 · All recorded fiscal years

Showing 3 of 3 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $100,498.89. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$7,135.99
Payments represented
6
Suppliers shown
3
Largest share of agency total
6.7%

Largest displayed relationship: Hewlett-Packard Company. Select a flow to explore its details.

Dec 20, 2010 to Jun 17, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Brooklyn Community Board # 2

$7,136to the suppliers shown

Brooklyn Community Board # 2
$7,136 to the suppliers shown

  1. $6,7466.7% of agency total
  2. $2000.2% of agency total
  3. $1900.2% 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 Unpublished suppliers are not included.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

Dec 20, 2010 to Jun 17, 2024 · All recorded dates

#VendorPaymentsTotal
1Hewlett-Packard Company4$6,746
5Compulink Technologies Inc1$200
6Best Buy Stores, L.P.1$190

Recent payments

DateVendorAmountCategoryMethod
Jun 17, 2024Staples Contract & Commercial LLC$1,195.73OFFICE EQUIPMENTContracts
Jun 17, 2024Staples Contract & Commercial LLC$149.83CLEANING SUPPLIESContracts
Jun 17, 2024Staples Contract & Commercial LLC$980.06OFFICE FURNITUREContracts
May 7, 2024Staples Contract & Commercial LLC$389.97PURCH DATA PROCESSING EQUIPTContracts
May 7, 2024Staples Contract & Commercial LLC$289.99PURCH DATA PROCESSING EQUIPTContracts
Feb 12, 2024Gbsa Inc$336.98ADVERTISINGContracts
Feb 15, 2022Compulink Technologies Inc$200.00TELECOMMUNICATIONS EQUIPMENTContracts
Jan 10, 2022Zoom Video Communications Inc$899.71TELEPHONE & OTHER COMMUNICATNSContracts
Jul 16, 2021Staples Contract & Commercial LLC$105.97SUPPLIES + MATERIALS - GENERALContracts
Jul 14, 2021N/A (privacy/Security)$839.99PROF SERV COMPUTER SERVICESOthers
Jul 12, 2021Staples Contract & Commercial LLC$23.98SUPPLIES + MATERIALS - GENERALContracts
Jul 8, 2021Zoom Video Communications Inc$73.10TELEPHONE & OTHER COMMUNICATNSContracts
Jun 21, 2021Staples Contract & Commercial LLC$18.14SUPPLIES + MATERIALS - GENERALContracts
Jun 21, 2021Staples Contract & Commercial LLC$49.99SUPPLIES + MATERIALS - GENERALContracts
Apr 22, 2021DS Services of America Inc$14.00FOOD & FORAGE SUPPLIESContracts
Apr 15, 2021HP Inc$157.23OFFICE EQUIPMENT MAINTENANCEContracts
Apr 15, 2021Zoom Video Communications Inc$484.93TELEPHONE & OTHER COMMUNICATNSContracts
Apr 15, 2021Zoom Video Communications Inc$149.99TELEPHONE & OTHER COMMUNICATNSContracts
Apr 15, 2021Pitney Bowes Inc$137.25RENTALS OF MISC.EQUIPContracts
Apr 7, 2021T & G Industries Inc$2.48OFFICE EQUIPMENT MAINTENANCEContracts
Mar 31, 2021CDW Government LLC$383.02DATA PROCESSING SUPPLIESContracts
Mar 24, 2021Staples Contract & Commercial LLC$29.99SUPPLIES + MATERIALS - GENERALContracts
Feb 17, 2021Pitney Bowes Inc$137.25RENTALS OF MISC.EQUIPContracts
Dec 31, 2020T & G Industries Inc$7.94OFFICE EQUIPMENT MAINTENANCEContracts
Dec 1, 2020Pitney Bowes Inc$137.25RENTALS 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