Brooklyn Community Board #12: Vendor Payments
Brooklyn Community Board #12's five largest vendors account for 86.6% of its tracked spending.
New York City government · state
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Feb 24, 2010 to Aug 26, 2013 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $325,581.03. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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 Aug 26, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Individual payee (name withheld) | $124.38 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 26, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 19, 2013 | G & G Associates | $4,550.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 14, 2013 | Home Clean Home Inc | $150.00 | CLEANING SERVICES | Contracts |
| Aug 12, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 5, 2013 | Express Lumber & Plumbing Supply Inc | $9.98 | MAINTENANCE SUPPLIES | Contracts |
| Jul 30, 2013 | Individual payee (name withheld) | $116.75 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 24, 2013 | G & G Associates | $4,359.59 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 22, 2013 | Cole Information Services, Inc | $603.55 | BOOKS-OTHER | Contracts |
| Jul 15, 2013 | G & G Associates | $4,550.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 10, 2013 | The Weeks-Lerman Group, LLC | $48.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Home Clean Home Inc | $150.00 | CLEANING SERVICES | Contracts |
| Jul 8, 2013 | Individual payee (name withheld) | $115.09 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 8, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 5, 2013 | Home Clean Home Inc | $150.00 | CLEANING SERVICES | Contracts |
| Jul 3, 2013 | Individual payee (name withheld) | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 25, 2013 | The Weeks-Lerman Group, LLC | $1,011.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2013 | The Weeks-Lerman Group, LLC | $122.48 | PRINTING CONTRACTS | Contracts |
| Jun 25, 2013 | Dell Marketing LP | $1,063.86 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 17, 2013 | Pitney Bowes Bank Inc | $2,500.00 | POSTAGE | Contracts |
| Jun 17, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2013 | G & G Associates | $4,550.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 12, 2013 | The Weeks-Lerman Group, LLC | $428.41 | CLEANING SUPPLIES | Contracts |
| Jun 12, 2013 | The Weeks-Lerman Group, LLC | $171.26 | CLEANING SUPPLIES | Contracts |
| Jun 10, 2013 | The Weeks-Lerman Group, LLC | $84.23 | OFFICE EQUIPMENT | 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