Brooklyn Community Board # 10: Vendor Payments
Brooklyn Community Board # 10's five largest vendors account for 83.2% of its tracked spending. Its vendor payments fell 8.5% year over year.
New York City government · state
All recorded dates
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Feb 22, 2010 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,248,464.17. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $33,881.04
- Payments represented
- 64
- Suppliers shown
- 5
- Largest share of agency total
- 1.0%
Largest displayed relationship: New York State Industries for the Disabled Inc. Select a flow to explore its details.
Feb 22, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board # 10
$33,881to the suppliers shownBrooklyn Community Board # 10
$33,881 to the suppliers shown
- $12,4611.0% of agency total
- $12,0001.0% of agency total
- $4,6640.4% of agency total
- $3,4600.3% of agency total
- $1,2950.1% 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 Unpublished suppliers are not included.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 Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | New York State Industries for the Disabled Inc | 54 | $12,461 |
| 2 | Fund for the City of New York, Inc. | 2 | $12,000 |
| 5 | Compulink Technologies Inc | 2 | $4,664 |
| 7 | Best Buy Stores, L.P. | 5 | $3,460 |
| 9 | Carahsoft Technology Corp | 1 | $1,295 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | C & C Catering Ltd | $465.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 23, 2025 | Harisch Studio Inc | $435.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 17, 2025 | Constant Contact Inc | $80.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 16, 2025 | Charter Communications Holdings LLC | $55.65 | TELECOMMUNICATIONS MAINT | Contracts |
| May 20, 2025 | Pitney Bowes Inc | $37.41 | RENTALS OF MISC.EQUIP | Contracts |
| May 12, 2025 | Majik Cleaning Services Inc | $142.00 | CLEANING SERVICES | Contracts |
| May 12, 2025 | Pitney Bowes Inc | $112.23 | RENTALS OF MISC.EQUIP | Contracts |
| May 5, 2025 | 8119 5th Avenue LLC | $6,588.42 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 5, 2025 | Charter Communications Holdings LLC | $55.65 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 29, 2025 | Harisch Studio Inc | $845.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 28, 2025 | Staples Contract & Commercial LLC | $218.29 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 15, 2025 | Pitney Bowes Bank Inc | $315.00 | POSTAGE | Contracts |
| Apr 14, 2025 | Majik Cleaning Services Inc | $142.00 | CLEANING SERVICES | Contracts |
| Apr 14, 2025 | Konica Minolta Business Solutions USA Inc | $88.80 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Apr 3, 2025 | 8119 5th Avenue LLC | $6,588.42 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 1, 2025 | Charter Communications Holdings LLC | $55.65 | TELECOMMUNICATIONS MAINT | Contracts |
| Mar 17, 2025 | Harisch Studio Inc | $810.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 17, 2025 | Harisch Studio Inc | $650.00 | OFFICE EQUIPMENT | Contracts |
| Mar 17, 2025 | Charter Communications Holdings LLC | $55.65 | TELECOMMUNICATIONS MAINT | Contracts |
| Mar 5, 2025 | 8119 5th Avenue LLC | $6,588.42 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 10, 2025 | Charter Communications Holdings LLC | $55.72 | TELECOMMUNICATIONS MAINT | Contracts |
| Feb 10, 2025 | Pitney Bowes Inc | $112.23 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 7, 2025 | 8119 5th Avenue LLC | $2,300.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 5, 2025 | 8119 5th Avenue LLC | $6,588.42 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jan 30, 2025 | 8119 5th Avenue LLC | $4,463.12 | RENTALS - LAND BLDGS & STRUCTS | 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