Brooklyn Community Board # 6: Vendor Payments
Brooklyn Community Board # 6's five largest vendors account for 67% of its tracked spending. Its vendor payments rose 84.3% year over year.
New York City government · state
$314,893total paid
791payments
32vendors
Apr 15, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | New York State Industries for the Disabled Inc | 1 | $24,622 |
| 2 | Best Buy Stores, L.P. | 11 | $9,625 |
| 4 | Hewlett-Packard Company | 4 | $4,688 |
| 7 | United States Postal Service | 1 | $225 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Staples Contract & Commercial LLC | $206.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $282.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $222.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 25, 2025 | Konica Minolta Business Solutions USA Inc | $113.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 2, 2025 | Verizon Communications Inc | $110.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 2, 2025 | Verizon Communications Inc | $163.19 | TELECOMMUNICATIONS MAINT | Contracts |
| May 14, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| May 12, 2025 | Staples Contract & Commercial LLC | $983.39 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | Staples Contract & Commercial LLC | $54.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Verizon Communications Inc | $83.46 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 7, 2025 | Verizon Communications Inc | $110.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 17, 2025 | Verizon Communications Inc | $164.42 | TELECOMMUNICATIONS MAINT | Contracts |
| Mar 17, 2025 | Verizon Communications Inc | $111.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Feb 10, 2025 | Verizon Communications Inc | $110.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 21, 2025 | Verizon Communications Inc | $110.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 21, 2025 | Verizon Communications Inc | $80.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 15, 2025 | Staples Contract & Commercial LLC | $144.15 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 11, 2024 | Verizon Communications Inc | $110.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Dec 11, 2024 | Verizon Communications Inc | $164.44 | TELECOMMUNICATIONS MAINT | 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