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

All recorded dates

$231,942total paid
291payments
27vendors
Feb 22, 2010 – Aug 12, 2013first / last payment
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Feb 22, 2010 to Aug 12, 2013 · 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: $231,941.72. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,729.89
Payments represented
47
Suppliers shown
1
Largest share of agency total
1.2%

Largest displayed relationship: Cellco Partnership a Verizon Wireless. Select a flow to explore its details.

Feb 22, 2010 to Aug 12, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Brooklyn Community Board #1

$2,730to the suppliers shown

Brooklyn Community Board #1
$2,730 to the suppliers shown

  1. $2,7301.2% 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 Unpublished suppliers are not included.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.

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Top vendors by total payments

Feb 22, 2010 to Aug 12, 2013 · All recorded dates

#VendorPaymentsTotal
3Cellco Partnership a Verizon Wireless47$2,730

Recent payments

DateVendorAmountCategoryMethod
Aug 12, 2013Original Me-Co Enterprises Ltd$4,821.67RENTALS - LAND BLDGS & STRUCTSContracts
Aug 1, 2013Cellco Partnership a Verizon Wireless$56.85TELEPHONE & OTHER COMMUNICATNSContracts
Jul 29, 2013Ny Civil Service Emp. Pub. Co. the Chief$30.00BOOKS-OTHERContracts
Jul 29, 2013Accelerated Technologies of New York, Inc.$57.00SECURITY EQUIPMENTContracts
Jul 29, 2013Neopost USA, Inc$216.00LEASING OF MISC EQUIPContracts
Jul 29, 2013Accelerated Technologies of New York, Inc.$125.00SECURITY EQUIPMENTContracts
Jul 17, 2013Sprague Operating Resources LLC$48.64MOTOR VEHICLE FUELContracts
Jul 2, 2013Court Street Office Supply Court Street Stationers$26.98SUPPLIES + MATERIALS - GENERALOthers
Jul 1, 2013Court Street Office Supply Court Street Stationers$19.98SUPPLIES + MATERIALS - GENERALOthers
Jul 1, 2013Original Me-Co Enterprises Ltd$4,821.63RENTALS - LAND BLDGS & STRUCTSContracts
Jul 1, 2013Konica Minolta Business Solutions USA Inc$149.00RENTALS OF MISC.EQUIPContracts
Jul 1, 2013Cellco Partnership a Verizon Wireless$56.13TELEPHONE & OTHER COMMUNICATNSContracts
Jun 25, 2013Nestle Waters North America Inc$0.00FOOD & FORAGE SUPPLIESContracts
Jun 24, 2013Sprague Operating Resources LLC$30.59MOTOR VEHICLE FUELContracts
Jun 17, 2013Original Me-Co Enterprises Ltd$4,821.67RENTALS - LAND BLDGS & STRUCTSContracts
Jun 10, 2013Dell Marketing LP$683.27PURCH DATA PROCESSING EQUIPTContracts
Jun 3, 2013Quill Corp$159.99PURCH DATA PROCESSING EQUIPTOthers
Jun 3, 2013Konica Minolta Business Solutions USA Inc$149.00RENTALS OF MISC.EQUIPContracts
Jun 3, 2013Quill Corp$8.98SUPPLIES + MATERIALS - GENERALOthers
Jun 3, 2013Quill Corp$219.99OFFICE EQUIPMENTOthers
Jun 3, 2013Quill Corp$40.28SUPPLIES + MATERIALS - GENERALOthers
May 31, 2013Cellco Partnership a Verizon Wireless$51.92TELEPHONE & OTHER COMMUNICATNSContracts
May 20, 2013Sprague Operating Resources LLC$42.83MOTOR VEHICLE FUELContracts
May 20, 2013Original Me-Co Enterprises Ltd$4,821.67RENTALS - LAND BLDGS & STRUCTSContracts
May 6, 2013Court Street Office Supply Court Street Stationers$29.43SUPPLIES + MATERIALS - GENERALOthers

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