Borough President - Brooklyn: Vendor Payments
Borough President - Brooklyn's five largest vendors account for 48.5% of its tracked spending. Its vendor payments rose 57% year over year.
New York City government · state
All recorded dates
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Jan 15, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 13 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $8,531,584.97. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $548,579.04
- Payments represented
- 37
- Suppliers shown
- 5
- Largest share of agency total
- 4.1%
Largest displayed relationship: Fund for the City of New York, Inc.. Select a flow to explore its details.
Jan 15, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Borough President - Brooklyn
$548,579to the suppliers shownBorough President - Brooklyn
$548,579 to the suppliers shown
- $346,3314.1% of agency total
- $85,6001.0% of agency total
- $47,6350.6% of agency total
- $38,3110.4% of agency total
- $30,7020.4% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Jan 15, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Fund for the City of New York, Inc. | 19 | $346,331 |
| 5 | Munoz Engineering & Land Surveying DPC | 8 | $85,600 |
| 9 | Schultz Ford Lincoln Inc | 1 | $47,635 |
| 10 | Presidio Networked Solutions Group LLC | 5 | $38,311 |
| 11 | World Wide Technology LLC | 4 | $30,702 |
| 12 | Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co | 1 | $28,270 |
| 15 | DLT Solutions LLC | 2 | $20,125 |
| 17 | New York City Transit Authority | 4 | $16,837 |
| 19 | Mason Technologies Inc | 2 | $11,683 |
| 24 | Environmental Systems Research Institute Inc | 3 | $6,166 |
| 32 | Hewlett-Packard Company | 1 | $3,008 |
| 36 | Stellar Services, Inc. | 1 | $1,670 |
| 44 | Culver Floor Covering Co Inc | 1 | $450 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Americare Appliance Repair LLC | $198.00 | MAINT & REP GENERAL | Contracts |
| Jun 30, 2025 | Gbsa Inc | $320.00 | ADVERTISING | Contracts |
| Jun 30, 2025 | CDW Government LLC | $7,346.17 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 25, 2025 | Charter Communications Holdings LLC | $190.91 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 25, 2025 | Individual payee (name withheld) | $75.00 | AUTOMOTIVE SUPPLIES & MATERIAL | Others |
| Jun 25, 2025 | Individual payee (name withheld) | $30.00 | AUTOMOTIVE SUPPLIES & MATERIAL | Others |
| Jun 23, 2025 | B & H Foto & Electronics Corp | $15,199.20 | OFFICE EQUIPMENT | Contracts |
| Jun 23, 2025 | Linkedin Corporation | $14,700.00 | BOOKS-OTHER | Contracts |
| Jun 20, 2025 | Shi International Corp | $9,406.45 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 17, 2025 | FS Laundry Corp | $235.54 | CLEANING SERVICES | Contracts |
| Jun 16, 2025 | Konica Minolta Business Solutions USA Inc | $563.21 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Americare Appliance Repair LLC | $764.00 | MAINT & REP GENERAL | Contracts |
| Jun 16, 2025 | Individual payee (name withheld) | $1,610.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 16, 2025 | B & H Foto & Electronics Corp | $3,299.00 | OFFICE EQUIPMENT | Contracts |
| Jun 16, 2025 | Americare Appliance Repair LLC | $764.00 | MAINT & REP GENERAL | Contracts |
| Jun 16, 2025 | N/A (privacy/Security) | $2,527.40 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 10, 2025 | N/A (privacy/Security) | $4,200.00 | PROF SERV OTHER | Others |
| Jun 10, 2025 | Fund for the City of New York, Inc. | $12,752.46 | PROF SERV OTHER | Contracts |
| Jun 9, 2025 | JP Morgan Chase Bank Na | $788.77 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 9, 2025 | Informatics Holdings Inc | $1,200.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Canon Solutions America Inc | $1,613.01 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Canon Solutions America Inc | $230.43 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Canon Solutions America Inc | $230.43 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | JP Morgan Chase Bank Na | $1,851.55 | AUTOMOTIVE SUPPLIES & MATERIAL | Contracts |
| Jun 9, 2025 | Informatics Holdings Inc | $480.00 | 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