Brooklyn Community Board #11: Vendor Payments
Brooklyn Community Board #11's five largest vendors account for 45.1% 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 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $110,547.15. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $585.09
- Payments represented
- 5
- Suppliers shown
- 1
- Largest share of agency total
- 0.5%
Largest displayed relationship: Cellco Partnership a Verizon Wireless. Select a flow to explore its details.
Feb 22, 2010 to Aug 21, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board #11
$585to the suppliers shownBrooklyn Community Board #11
$585 to the suppliers shown
- $5850.5% 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 Unpublished suppliers are not included.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 21, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 8 | Cellco Partnership a Verizon Wireless | 5 | $585 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 21, 2013 | Cablevision Systems Corporation | $75.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 21, 2013 | Ace Commercial Carpet, Inc. | $1,442.50 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Aug 21, 2013 | Cellco Partnership a Verizon Wireless | $105.92 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 19, 2013 | Cny CB11 Imprest Fund William Guarinello | $179.40 | TELECOMMUNICATIONS MAINT | Others |
| Aug 12, 2013 | A a Advanced Action Pest Control Inc. | $75.00 | CLEANING SERVICES | Contracts |
| Aug 12, 2013 | Castle Maintenance, Inc. Bay Ridge Cleaning Contractors | $35.00 | CLEANING SERVICES | Contracts |
| Aug 12, 2013 | A a Advanced Action Pest Control Inc. | $75.00 | CLEANING SERVICES | Contracts |
| Aug 5, 2013 | Konica Minolta Business Solutions USA Inc | $1,610.04 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 29, 2013 | Security Your Ltd | $276.00 | SECURITY EQUIPMENT | Contracts |
| Jul 29, 2013 | Nu-Vision Technologies LLC., | $500.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 17, 2013 | Cablevision Systems Corporation | $75.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 15, 2013 | Castle Maintenance, Inc. Bay Ridge Cleaning Contractors | $35.00 | CLEANING SERVICES | Contracts |
| Jul 8, 2013 | Pitney Bowes Inc | $103.50 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 8, 2013 | Cellco Partnership a Verizon Wireless | $105.93 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 1, 2013 | Dell Marketing LP | $1,766.90 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 1, 2013 | Cny CB11 Imprest Fund William Guarinello | $59.99 | OFFICE EQUIPMENT | Others |
| Jul 1, 2013 | Cny CB11 Imprest Fund William Guarinello | $129.99 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 28, 2013 | Cny CB11 Imprest Fund William Guarinello | $53.35 | TELECOMMUNICATIONS EQUIPMENT | Others |
| Jun 28, 2013 | Cny CB11 Imprest Fund William Guarinello | $55.99 | PRINTING CONTRACTS | Others |
| Jun 28, 2013 | Cny CB11 Imprest Fund William Guarinello | $97.02 | DATA PROCESSING SUPPLIES | Others |
| Jun 28, 2013 | Cny CB11 Imprest Fund William Guarinello | $200.00 | PRINTING CONTRACTS | Others |
| Jun 24, 2013 | Cablevision Systems Corporation | $69.66 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 24, 2013 | A a Advanced Action Pest Control Inc. | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 24, 2013 | A a Advanced Action Pest Control Inc. | -$14.00 | <Non-Applicable Expenditure Object> | Others |
| Jun 24, 2013 | A a Advanced Action Pest Control Inc. | $75.00 | CLEANING SERVICES | 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