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
$970,847total paid
1,468payments
60vendors
Apr 13, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Empire Office Inc | 4 | $15,776 |
| 2 | Fund for the City of New York, Inc. | 1 | $10,000 |
| 6 | Compulink Technologies Inc | 2 | $3,016 |
| 13 | Best Buy Stores, L.P. | 1 | $78 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | JP Morgan Chase Bank Na | $904.54 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 30, 2025 | Staples Inc | $197.56 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2025 | N/A (privacy/Security) | $500.00 | TEMPORARY SERVICES | Others |
| Jun 16, 2025 | Fusion East LLC | $300.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 16, 2025 | Toshiba America Business Solutions Inc | $134.02 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | N/A (privacy/Security) | $500.00 | TEMPORARY SERVICES | Others |
| Jun 5, 2025 | RDC Commercial Center | $4,037.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 2, 2025 | CSC Holdings LLC | $133.90 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 2, 2025 | Toshiba America Business Solutions Inc | $134.02 | RENTALS OF MISC.EQUIP | Contracts |
| May 29, 2025 | N/A (privacy/Security) | $500.00 | TEMPORARY SERVICES | Others |
| May 12, 2025 | CSC Holdings LLC | $133.90 | TELECOMMUNICATIONS MAINT | Contracts |
| May 12, 2025 | Pitney Bowes Inc | $134.59 | RENTALS OF MISC.EQUIP | Contracts |
| May 5, 2025 | Gbsa Inc | $119.94 | PROF SERV COMPUTER SERVICES | Contracts |
| May 5, 2025 | Toshiba America Business Solutions Inc | $134.02 | RENTALS OF MISC.EQUIP | Contracts |
| May 5, 2025 | RDC Commercial Center | $4,037.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 29, 2025 | JP Morgan Chase Bank Na | $800.64 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 29, 2025 | Pitney Bowes Inc | $134.59 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 29, 2025 | CSC Holdings LLC | $133.90 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 29, 2025 | Staples Inc | $73.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 4, 2025 | RDC Commercial Center | $4,037.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 14, 2025 | Court Street Office Supplies Inc | $139.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 5, 2025 | RDC Commercial Center | $4,037.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 4, 2025 | Pitney Bowes Inc | $134.59 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 27, 2025 | CSC Holdings LLC | $133.90 | TELECOMMUNICATIONS MAINT | Contracts |
| Feb 26, 2025 | RDC Commercial Center | $4,037.00 | RENTALS - LAND BLDGS & STRUCTS | 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