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
$458,143total paid
854payments
39vendors
May 23, 2012 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | 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 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