Brooklyn Community Board # 9: Vendor Payments
Brooklyn Community Board # 9's five largest vendors account for 76.6% of its tracked spending. Its vendor payments fell 10.2% year over year.
New York City government · state
$1,447,124total paid
1,305payments
82vendors
Feb 24, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | City University of New York Senior Colleges | 11 | $15,471 |
| 2 | Culver Floor Covering Co Inc | 1 | $11,509 |
| 4 | Compulink Technologies Inc | 8 | $10,082 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Staples Contract & Commercial LLC | $830.10 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | 890 Nostrand LLC | $0.87 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 23, 2025 | 890 Nostrand LLC | $8,553.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 17, 2025 | Zipcar Inc | $28.98 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 2, 2025 | CSC Holdings LLC | $98.01 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 2, 2025 | Majik Cleaning Services Inc | $499.57 | CLEANING SERVICES | Contracts |
| May 19, 2025 | Toshiba America Business Solutions Inc | $249.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| May 12, 2025 | 890 Nostrand LLC | $8,553.87 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 12, 2025 | Majik Cleaning Services Inc | $499.57 | CLEANING SERVICES | Contracts |
| May 12, 2025 | CSC Holdings LLC | $98.01 | TELECOMMUNICATIONS MAINT | Contracts |
| May 1, 2025 | Toshiba America Business Solutions Inc | $249.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Apr 14, 2025 | Zipcar Inc | $25.76 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 14, 2025 | Zipcar Inc | $168.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 14, 2025 | Staples Contract & Commercial LLC | $421.18 | CLEANING SUPPLIES | Contracts |
| Apr 14, 2025 | Majik Cleaning Services Inc | $499.57 | CLEANING SERVICES | Contracts |
| Apr 14, 2025 | Compulink Technologies Inc | $2,889.51 | DATA PROCESSING SUPPLIES | Contracts |
| Apr 10, 2025 | 890 Nostrand LLC | $8,553.87 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 1, 2025 | CSC Holdings LLC | $98.01 | TELECOMMUNICATIONS MAINT | Contracts |
| Mar 17, 2025 | Toshiba America Business Solutions Inc | $249.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Mar 5, 2025 | 890 Nostrand LLC | $8,553.87 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 4, 2025 | CSC Holdings LLC | $98.01 | TELECOMMUNICATIONS MAINT | Contracts |
| Mar 4, 2025 | Zipcar Inc | $32.20 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 3, 2025 | Majik Cleaning Services Inc | $499.57 | CLEANING SERVICES | Contracts |
| Feb 26, 2025 | Toshiba America Business Solutions Inc | $249.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Feb 10, 2025 | Zipcar Inc | $28.98 | NON OVERNIGHT TRVL EXP-GENERAL | 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