SpendLedger

Brooklyn Community Board # 11: Vendor Payments

Brooklyn Community Board # 11's five largest vendors account for 78.2% of its tracked spending. Its vendor payments fell 3.6% year over year.

New York City government · state

$1,149,655total paid
1,557payments
60vendors
Feb 24, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
2Fund for the City of New York, Inc.2$10,259
5Compulink Technologies Inc5$5,335
6Carahsoft Technology Corp3$3,347
10Hewlett-Packard Company3$1,704
11CBS Technologies Corp.3$1,375
16Cellco Partnership a Verizon Wireless5$763

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Pitney Bowes Inc$112.23RENTALS OF MISC.EQUIPContracts
Jun 23, 2025Individual payee (name withheld)$240.00CLEANING SERVICESContracts
Jun 23, 2025WB Mason Co Inc$44.58CLEANING SUPPLIESContracts
Jun 23, 2025Harisch Studio Inc$710.00PROF SERV COMPUTER SERVICESContracts
Jun 23, 2025Afederal Exterminating LTD$50.00CLEANING SERVICESContracts
Jun 23, 2025CSC Holdings LLC$82.33TELECOMMUNICATIONS MAINTContracts
Jun 23, 2025Bay Ridge Cleaning Contractors Inc$55.00CLEANING SERVICESContracts
Jun 23, 2025WB Mason Co Inc$96.43CLEANING SUPPLIESContracts
Jun 2, 2025Verizon Wireless Services LLC a Verizon Wireless$62.58TELECOMMUNICATIONS MAINTContracts
May 27, 2025Bay Ridge Cleaning Contractors Inc$55.00CLEANING SERVICESContracts
May 27, 2025WB Mason Co Inc$31.03SUPPLIES + MATERIALS - GENERALContracts
May 27, 2025Afederal Exterminating LTD$50.00CLEANING SERVICESContracts
May 27, 2025CSC Holdings LLC$82.33TELECOMMUNICATIONS MAINTContracts
May 22, 2025Individual payee (name withheld)$240.00CLEANING SERVICESContracts
May 12, 2025Konica Minolta Business Solutions USA Inc$270.60OFFICE EQUIPMENT MAINTENANCEContracts
May 12, 2025Verizon Wireless Services LLC a Verizon Wireless$62.58TELECOMMUNICATIONS MAINTContracts
May 5, 2025Mattiello Family Irrevocable Trust$5,757.66RENTALS - LAND BLDGS & STRUCTSContracts
Apr 28, 2025N/A (privacy/Security)$350.00MAINT & REP GENERALOthers
Apr 21, 2025Bay Ridge Cleaning Contractors Inc$55.00CLEANING SERVICESContracts
Apr 21, 2025CSC Holdings LLC$82.33TELECOMMUNICATIONS MAINTContracts
Apr 21, 2025WB Mason Co Inc$94.52CLEANING SUPPLIESContracts
Apr 21, 2025Afederal Exterminating LTD$50.00CLEANING SERVICESContracts
Apr 21, 2025Konica Minolta Business Solutions USA Inc$90.20OFFICE EQUIPMENT MAINTENANCEContracts
Apr 21, 2025Individual payee (name withheld)$240.00CLEANING SERVICESContracts
Apr 17, 2025Verizon Wireless Services LLC a Verizon Wireless$62.58TELECOMMUNICATIONS MAINTContracts

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