Brooklyn Community Board # 3: Vendor Payments

Brooklyn Community Board # 3's five largest vendors account for 77.2% of its tracked spending. Its vendor payments fell 42.6% year over year.

New York City government · state

All recorded dates

$970,847total paid
1,468payments
60vendors
Apr 13, 2010 – Jun 30, 2025first / last payment
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Apr 13, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 4 of 4 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $970,847.37. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$28,869.58
Payments represented
8
Suppliers shown
4
Largest share of agency total
1.6%

Largest displayed relationship: Empire Office Inc. Select a flow to explore its details.

Apr 13, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Brooklyn Community Board # 3

$28,870to the suppliers shown

Brooklyn Community Board # 3
$28,870 to the suppliers shown

  1. $15,7761.6% of agency total
  2. $10,0001.0% of agency total
  3. $3,0160.3% of agency total
  4. $78<0.1% 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 Unpublished suppliers are not included.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.

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Top vendors by total payments

Apr 13, 2010 to Jun 30, 2025 · All recorded dates

#VendorPaymentsTotal
1Empire Office Inc4$15,776
2Fund for the City of New York, Inc.1$10,000
6Compulink Technologies Inc2$3,016
13Best Buy Stores, L.P.1$78

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025JP Morgan Chase Bank Na$904.54NON OVERNIGHT TRVL EXP-GENERALContracts
Jun 30, 2025Staples Inc$197.56SUPPLIES + MATERIALS - GENERALContracts
Jun 24, 2025N/A (privacy/Security)$500.00TEMPORARY SERVICESOthers
Jun 16, 2025Fusion East LLC$300.00NON OVERNIGHT TRVL EXP-GENERALContracts
Jun 16, 2025Toshiba America Business Solutions Inc$134.02RENTALS OF MISC.EQUIPContracts
Jun 16, 2025N/A (privacy/Security)$500.00TEMPORARY SERVICESOthers
Jun 5, 2025RDC Commercial Center$4,037.00RENTALS - LAND BLDGS & STRUCTSContracts
Jun 2, 2025CSC Holdings LLC$133.90TELECOMMUNICATIONS MAINTContracts
Jun 2, 2025Toshiba America Business Solutions Inc$134.02RENTALS OF MISC.EQUIPContracts
May 29, 2025N/A (privacy/Security)$500.00TEMPORARY SERVICESOthers
May 12, 2025CSC Holdings LLC$133.90TELECOMMUNICATIONS MAINTContracts
May 12, 2025Pitney Bowes Inc$134.59RENTALS OF MISC.EQUIPContracts
May 5, 2025Gbsa Inc$119.94PROF SERV COMPUTER SERVICESContracts
May 5, 2025Toshiba America Business Solutions Inc$134.02RENTALS OF MISC.EQUIPContracts
May 5, 2025RDC Commercial Center$4,037.00RENTALS - LAND BLDGS & STRUCTSContracts
Apr 29, 2025JP Morgan Chase Bank Na$800.64NON OVERNIGHT TRVL EXP-GENERALContracts
Apr 29, 2025Pitney Bowes Inc$134.59RENTALS OF MISC.EQUIPContracts
Apr 29, 2025CSC Holdings LLC$133.90TELECOMMUNICATIONS MAINTContracts
Apr 29, 2025Staples Inc$73.28SUPPLIES + MATERIALS - GENERALContracts
Apr 4, 2025RDC Commercial Center$4,037.00RENTALS - LAND BLDGS & STRUCTSContracts
Mar 14, 2025Court Street Office Supplies Inc$139.98SUPPLIES + MATERIALS - GENERALContracts
Mar 5, 2025RDC Commercial Center$4,037.00RENTALS - LAND BLDGS & STRUCTSContracts
Mar 4, 2025Pitney Bowes Inc$134.59RENTALS OF MISC.EQUIPContracts
Feb 27, 2025CSC Holdings LLC$133.90TELECOMMUNICATIONS MAINTContracts
Feb 26, 2025RDC Commercial Center$4,037.00RENTALS - LAND BLDGS & STRUCTSContracts

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