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
All recorded dates
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Feb 22, 2010 to Jun 23, 2025 · All recorded fiscal years
Showing 5 of 7 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,707,698.61. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $24,780.72
- Payments represented
- 79
- Suppliers shown
- 5
- Largest share of agency total
- 0.7%
Largest displayed relationship: Fund for the City of New York, Inc.. Select a flow to explore its details.
Feb 22, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board # 12
$24,781to the suppliers shownBrooklyn Community Board # 12
$24,781 to the suppliers shown
- $11,2380.7% of agency total
- $5,6110.3% of agency total
- $5,4030.3% of agency total
- $1,531<0.1% of agency total
- $998<0.1% 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 Unpublished suppliers are not included.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 22, 2010 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Fund for the City of New York, Inc. | 10 | $11,238 |
| 5 | Sprint Solutions, Inc. | 45 | $5,611 |
| 6 | Hewlett-Packard Company | 5 | $5,403 |
| 9 | T-Mobile USA Inc | 18 | $1,531 |
| 11 | United Rentals North America Inc | 1 | $998 |
| 12 | Compulink Technologies Inc | 1 | $900 |
| 13 | Best Buy Stores, L.P. | 3 | $845 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Datavoice Inc | $184.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 23, 2025 | Individual payee (name withheld) | $200.00 | CLEANING SERVICES | Contracts |
| Jun 20, 2025 | The Weeks-Lerman Group, LLC | $259.90 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2025 | Pitney Bowes Inc | $89.68 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2025 | JDN Marketing Inc. | $6,545.00 | ADVERTISING | Contracts |
| Jun 9, 2025 | 13 59 &60 Corner LLC | $6,160.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 23, 2025 | Individual payee (name withheld) | $675.00 | CLEANING SERVICES | Contracts |
| May 23, 2025 | JDN Marketing Inc. | $5,000.00 | ADVERTISING | Contracts |
| May 23, 2025 | T-Mobile USA Inc | $83.93 | TELECOMMUNICATIONS MAINT | Contracts |
| May 23, 2025 | Fund for the City of New York, Inc. | $43.20 | PROF SERV COMPUTER SERVICES | Contracts |
| May 23, 2025 | JDN Marketing Inc. | $3,400.00 | ADVERTISING | Contracts |
| May 12, 2025 | Datavoice Inc | $184.00 | TELECOMMUNICATIONS MAINT | Contracts |
| May 12, 2025 | Individual payee (name withheld) | $200.00 | CLEANING SERVICES | Contracts |
| May 9, 2025 | Fund for the City of New York, Inc. | $43.20 | PROF SERV COMPUTER SERVICES | Contracts |
| May 9, 2025 | Pitney Bowes Inc | $134.52 | RENTALS OF MISC.EQUIP | Contracts |
| May 8, 2025 | 13 59 &60 Corner LLC | $6,160.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 6, 2025 | Individual payee (name withheld) | $200.00 | CLEANING SERVICES | Contracts |
| May 6, 2025 | T-Mobile USA Inc | $83.93 | TELECOMMUNICATIONS MAINT | Contracts |
| May 5, 2025 | The Weeks-Lerman Group, LLC | $199.44 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 5, 2025 | The Weeks-Lerman Group, LLC | $33.20 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| May 5, 2025 | United Rentals North America Inc | $998.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| May 5, 2025 | Datavoice Inc | $184.00 | TELECOMMUNICATIONS MAINT | Contracts |
| May 5, 2025 | Pitney Bowes Inc | $134.52 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 3, 2025 | 13 59 &60 Corner LLC | $6,160.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 1, 2025 | The Weeks-Lerman Group, LLC | $57.50 | CLEANING SUPPLIES | 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