Brooklyn Community Board #1: Vendor Payments
Brooklyn Community Board #1's five largest vendors account for 94.2% of its tracked spending.
New York City government · state
$231,942total paid
291payments
27vendors
Feb 22, 2010 – Aug 12, 2013first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Cellco Partnership a Verizon Wireless | 47 | $2,730 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 12, 2013 | Original Me-Co Enterprises Ltd | $4,821.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 1, 2013 | Cellco Partnership a Verizon Wireless | $56.85 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jul 29, 2013 | Ny Civil Service Emp. Pub. Co. the Chief | $30.00 | BOOKS-OTHER | Contracts |
| Jul 29, 2013 | Accelerated Technologies of New York, Inc. | $57.00 | SECURITY EQUIPMENT | Contracts |
| Jul 29, 2013 | Neopost USA, Inc | $216.00 | LEASING OF MISC EQUIP | Contracts |
| Jul 29, 2013 | Accelerated Technologies of New York, Inc. | $125.00 | SECURITY EQUIPMENT | Contracts |
| Jul 17, 2013 | Sprague Operating Resources LLC | $48.64 | MOTOR VEHICLE FUEL | Contracts |
| Jul 2, 2013 | Court Street Office Supply Court Street Stationers | $26.98 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 1, 2013 | Court Street Office Supply Court Street Stationers | $19.98 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 1, 2013 | Original Me-Co Enterprises Ltd | $4,821.63 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 1, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | Cellco Partnership a Verizon Wireless | $56.13 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jun 25, 2013 | Nestle Waters North America Inc | $0.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 24, 2013 | Sprague Operating Resources LLC | $30.59 | MOTOR VEHICLE FUEL | Contracts |
| Jun 17, 2013 | Original Me-Co Enterprises Ltd | $4,821.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 10, 2013 | Dell Marketing LP | $683.27 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 3, 2013 | Quill Corp | $159.99 | PURCH DATA PROCESSING EQUIPT | Others |
| Jun 3, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 3, 2013 | Quill Corp | $8.98 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 3, 2013 | Quill Corp | $219.99 | OFFICE EQUIPMENT | Others |
| Jun 3, 2013 | Quill Corp | $40.28 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 31, 2013 | Cellco Partnership a Verizon Wireless | $51.92 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 20, 2013 | Sprague Operating Resources LLC | $42.83 | MOTOR VEHICLE FUEL | Contracts |
| May 20, 2013 | Original Me-Co Enterprises Ltd | $4,821.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 6, 2013 | Court Street Office Supply Court Street Stationers | $29.43 | SUPPLIES + MATERIALS - GENERAL | Others |
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