Brooklyn Community Board #10: Vendor Payments
Brooklyn Community Board #10's five largest vendors account for 92.6% of its tracked spending.
New York City government · state
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Feb 22, 2010 to Aug 21, 2013 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $314,665.45. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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 21, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 21, 2013 | Individual payee (name withheld) | $6,000.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 19, 2013 | Pitney Bowes Inc | $44.41 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 12, 2013 | Time Warner Entertainment LP Time Warner Cable of Nyc | $24.64 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 29, 2013 | Individual payee (name withheld) | $6,000.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 15, 2013 | Staples Contract & Commercial Inc | $10.86 | CLEANING SUPPLIES | Contracts |
| Jul 15, 2013 | Staples Contract & Commercial Inc | $63.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Staples Contract & Commercial Inc | $641.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Individual payee (name withheld) | $1,470.18 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 8, 2013 | Time Warner Entertainment LP Time Warner Cable of Nyc | $25.18 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 8, 2013 | The Weeks-Lerman Group, LLC | $377.47 | OFFICE EQUIPMENT | Contracts |
| Jul 1, 2013 | The Weeks-Lerman Group, LLC | $1,150.00 | PRINTING CONTRACTS | Contracts |
| Jul 1, 2013 | The Weeks-Lerman Group, LLC | $1,790.00 | PRINTING CONTRACTS | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $137.44 | CLEANING SUPPLIES | Contracts |
| Jul 1, 2013 | National Sign & Design Corp | $250.00 | PRINTING CONTRACTS | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $0.00 | OFFICE EQUIPMENT | Contracts |
| Jul 1, 2013 | Apple Inc | $449.95 | OFFICE EQUIPMENT | Contracts |
| Jul 1, 2013 | Pitney Bowes Inc | $44.41 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | Apple Inc | $1,156.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $222.53 | OFFICE EQUIPMENT | Contracts |
| Jul 1, 2013 | Apple Inc | $1,232.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 26, 2013 | Individual payee (name withheld) | $6,000.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 24, 2013 | Staples Contract & Commercial Inc | $62.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2013 | Pitney Bowes Bank Inc | $2,000.00 | POSTAGE | Contracts |
| Jun 12, 2013 | Staples Contract & Commercial Inc | $115.96 | 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