SpendLedger

Brooklyn Community Board # 12: Vendor Payments

Brooklyn Community Board # 12's five largest vendors account for 74.3% of its tracked spending. Its vendor payments fell 12.9% year over year.

New York City government · state

$1,707,699total paid
1,366payments
68vendors
Feb 22, 2010 – Jun 23, 2025first / last payment
Follow this agencyGet an email when Brooklyn Community Board # 12's contract and bid activity goes live on SpendLedger. No spam.

Top vendors by total payments

#VendorPaymentsTotal
4Fund for the City of New York, Inc.10$11,238
5Sprint Solutions, Inc.45$5,611
6Hewlett-Packard Company5$5,403
9T-Mobile USA Inc18$1,531
11United Rentals North America Inc1$998
12Compulink Technologies Inc1$900
13Best Buy Stores, L.P.3$845

Recent payments

DateVendorAmountCategoryMethod
Jun 23, 2025Datavoice Inc$184.00TELECOMMUNICATIONS MAINTContracts
Jun 23, 2025Individual payee (name withheld)$200.00CLEANING SERVICESContracts
Jun 20, 2025The Weeks-Lerman Group, LLC$259.90SUPPLIES + MATERIALS - GENERALContracts
Jun 18, 2025Pitney Bowes Inc$89.68RENTALS OF MISC.EQUIPContracts
Jun 17, 2025JDN Marketing Inc.$6,545.00ADVERTISINGContracts
Jun 9, 202513 59 &60 Corner LLC$6,160.00RENTALS - LAND BLDGS & STRUCTSContracts
May 23, 2025Individual payee (name withheld)$675.00CLEANING SERVICESContracts
May 23, 2025JDN Marketing Inc.$5,000.00ADVERTISINGContracts
May 23, 2025T-Mobile USA Inc$83.93TELECOMMUNICATIONS MAINTContracts
May 23, 2025Fund for the City of New York, Inc.$43.20PROF SERV COMPUTER SERVICESContracts
May 23, 2025JDN Marketing Inc.$3,400.00ADVERTISINGContracts
May 12, 2025Datavoice Inc$184.00TELECOMMUNICATIONS MAINTContracts
May 12, 2025Individual payee (name withheld)$200.00CLEANING SERVICESContracts
May 9, 2025Fund for the City of New York, Inc.$43.20PROF SERV COMPUTER SERVICESContracts
May 9, 2025Pitney Bowes Inc$134.52RENTALS OF MISC.EQUIPContracts
May 8, 202513 59 &60 Corner LLC$6,160.00RENTALS - LAND BLDGS & STRUCTSContracts
May 6, 2025Individual payee (name withheld)$200.00CLEANING SERVICESContracts
May 6, 2025T-Mobile USA Inc$83.93TELECOMMUNICATIONS MAINTContracts
May 5, 2025The Weeks-Lerman Group, LLC$199.44SUPPLIES + MATERIALS - GENERALContracts
May 5, 2025The Weeks-Lerman Group, LLC$33.20NON OVERNIGHT TRVL EXP-GENERALContracts
May 5, 2025United Rentals North America Inc$998.00MAINT & OPER OF INFRASTRUCTUREContracts
May 5, 2025Datavoice Inc$184.00TELECOMMUNICATIONS MAINTContracts
May 5, 2025Pitney Bowes Inc$134.52RENTALS OF MISC.EQUIPContracts
Apr 3, 202513 59 &60 Corner LLC$6,160.00RENTALS - LAND BLDGS & STRUCTSContracts
Apr 1, 2025The Weeks-Lerman Group, LLC$57.50CLEANING SUPPLIESContracts

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