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
All recorded dates
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Feb 24, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 6 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,149,654.70. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $22,020.48
- Payments represented
- 16
- Suppliers shown
- 5
- Largest share of agency total
- 0.9%
Largest displayed relationship: Fund for the City of New York, Inc.. Select a flow to explore its details.
Feb 24, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board # 11
$22,020to the suppliers shownBrooklyn Community Board # 11
$22,020 to the suppliers shown
- $10,2590.9% of agency total
- $5,3350.5% of agency total
- $3,3470.3% of agency total
- $1,7040.1% of agency total
- $1,3750.1% 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 Unpublished suppliers are not included.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 24, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Fund for the City of New York, Inc. | 2 | $10,259 |
| 5 | Compulink Technologies Inc | 5 | $5,335 |
| 6 | Carahsoft Technology Corp | 3 | $3,347 |
| 10 | Hewlett-Packard Company | 3 | $1,704 |
| 11 | CBS Technologies Corp. | 3 | $1,375 |
| 16 | Cellco Partnership a Verizon Wireless | 5 | $763 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Pitney Bowes Inc | $112.23 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Individual payee (name withheld) | $240.00 | CLEANING SERVICES | Contracts |
| Jun 23, 2025 | WB Mason Co Inc | $44.58 | CLEANING SUPPLIES | Contracts |
| Jun 23, 2025 | Harisch Studio Inc | $710.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 23, 2025 | Afederal Exterminating LTD | $50.00 | CLEANING SERVICES | Contracts |
| Jun 23, 2025 | CSC Holdings LLC | $82.33 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 23, 2025 | Bay Ridge Cleaning Contractors Inc | $55.00 | CLEANING SERVICES | Contracts |
| Jun 23, 2025 | WB Mason Co Inc | $96.43 | CLEANING SUPPLIES | Contracts |
| Jun 2, 2025 | Verizon Wireless Services LLC a Verizon Wireless | $62.58 | TELECOMMUNICATIONS MAINT | Contracts |
| May 27, 2025 | Bay Ridge Cleaning Contractors Inc | $55.00 | CLEANING SERVICES | Contracts |
| May 27, 2025 | WB Mason Co Inc | $31.03 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 27, 2025 | Afederal Exterminating LTD | $50.00 | CLEANING SERVICES | Contracts |
| May 27, 2025 | CSC Holdings LLC | $82.33 | TELECOMMUNICATIONS MAINT | Contracts |
| May 22, 2025 | Individual payee (name withheld) | $240.00 | CLEANING SERVICES | Contracts |
| May 12, 2025 | Konica Minolta Business Solutions USA Inc | $270.60 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| May 12, 2025 | Verizon Wireless Services LLC a Verizon Wireless | $62.58 | TELECOMMUNICATIONS MAINT | Contracts |
| May 5, 2025 | Mattiello Family Irrevocable Trust | $5,757.66 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 28, 2025 | N/A (privacy/Security) | $350.00 | MAINT & REP GENERAL | Others |
| Apr 21, 2025 | Bay Ridge Cleaning Contractors Inc | $55.00 | CLEANING SERVICES | Contracts |
| Apr 21, 2025 | CSC Holdings LLC | $82.33 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 21, 2025 | WB Mason Co Inc | $94.52 | CLEANING SUPPLIES | Contracts |
| Apr 21, 2025 | Afederal Exterminating LTD | $50.00 | CLEANING SERVICES | Contracts |
| Apr 21, 2025 | Konica Minolta Business Solutions USA Inc | $90.20 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Apr 21, 2025 | Individual payee (name withheld) | $240.00 | CLEANING SERVICES | Contracts |
| Apr 17, 2025 | Verizon Wireless Services LLC a Verizon Wireless | $62.58 | TELECOMMUNICATIONS MAINT | 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