Staten Island Community Board # 2: Vendor Payments
Staten Island Community Board # 2's five largest vendors account for 80.8% of its tracked spending. Its vendor payments rose 11.8% year over year.
New York City government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
May 23, 2012 to Jun 30, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $458,143.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $789.00
- Payments represented
- 2
- Suppliers shown
- 1
- Largest share of agency total
- 0.2%
Largest displayed relationship: Hewlett-Packard Company. Select a flow to explore its details.
May 23, 2012 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Staten Island Community Board # 2
$789to the suppliers shownStaten Island Community Board # 2
$789 to the suppliers shown
- $7890.2% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
May 23, 2012 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 6 | Hewlett-Packard Company | 2 | $789 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Harisch Studio Inc | $1,000.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Toshiba America Business Solutions Inc | $208.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $700.00 | TEMPORARY SERVICES | Others |
| Jun 20, 2025 | Executive Suites at the Park LLC | $39.23 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 11, 2025 | Executive Suites at the Park LLC | $19,999.98 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 11, 2025 | Executive Suites at the Park LLC | $5,333.33 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 28, 2025 | N/A (privacy/Security) | $580.00 | TEMPORARY SERVICES | Others |
| May 28, 2025 | Executive Suites At The Gardens LLC | $500.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 20, 2025 | Harisch Studio Inc | $875.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 19, 2025 | Toshiba America Business Solutions Inc | $208.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 19, 2025 | Executive Suites at the Park LLC | $23.40 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 19, 2025 | Toshiba America Business Solutions Inc | $208.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 23, 2025 | N/A (privacy/Security) | $790.00 | TEMPORARY SERVICES | Others |
| Apr 23, 2025 | Executive Suites At The Gardens LLC | $80.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 23, 2025 | Executive Suites At The Gardens LLC | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Apr 21, 2025 | Executive Suites at the Park LLC | $16.39 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 21, 2025 | Executive Suites at the Park LLC | $34.53 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Apr 14, 2025 | Toshiba America Business Solutions Inc | $208.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 14, 2025 | Toshiba America Business Solutions Inc | $208.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Executive Suites at the Park LLC | $3,333.33 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 7, 2025 | Executive Suites at the Park LLC | $3,333.33 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 7, 2025 | Executive Suites at the Park LLC | $3,333.33 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 26, 2025 | Harisch Studio Inc | $1,010.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 24, 2025 | Executive Suites at the Park LLC | $30.52 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Mar 24, 2025 | Office Equipment Company of Staten Island, Inc. | $116.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
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