Brooklyn Community Board # 13: Vendor Payments
Brooklyn Community Board # 13's five largest vendors account for 79% of its tracked spending. Its vendor payments fell 9.7% year over year.
New York City government · state
All recorded dates
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Mar 8, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $831,997.67. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $28,765.80
- Payments represented
- 9
- Suppliers shown
- 4
- Largest share of agency total
- 1.4%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Mar 8, 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 # 13
$28,766to the suppliers shownBrooklyn Community Board # 13
$28,766 to the suppliers shown
- $11,8801.4% of agency total
- $10,0001.2% of agency total
- $4,7210.6% of agency total
- $2,1650.3% 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 Unpublished suppliers are not included.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
Mar 8, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | United States Postal Service | 2 | $11,880 |
| 2 | Fund for the City of New York, Inc. | 1 | $10,000 |
| 3 | Hewlett-Packard Company | 2 | $4,721 |
| 6 | Compulink Technologies Inc | 4 | $2,165 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | WB Mason Co Inc | $578.77 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $262.80 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $262.80 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $262.80 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $262.80 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $262.80 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $262.80 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $262.80 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $262.80 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Individual payee (name withheld) | $400.00 | CLEANING SERVICES | Contracts |
| Jun 9, 2025 | CSC Holdings LLC | $58.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 5, 2025 | Mej Realty LLC | $3,652.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 4, 2025 | Individual payee (name withheld) | $500.00 | CLEANING SERVICES | Contracts |
| May 21, 2025 | Konica Minolta Business Solutions USA Inc | $270.60 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| May 21, 2025 | N/A (privacy/Security) | $211.33 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| May 21, 2025 | Konica Minolta Business Solutions USA Inc | $270.60 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| May 14, 2025 | Konica Minolta Business Solutions USA Inc | $270.60 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| May 5, 2025 | Individual payee (name withheld) | $400.00 | CLEANING SERVICES | Contracts |
| May 5, 2025 | CSC Holdings LLC | $58.00 | TELECOMMUNICATIONS MAINT | Contracts |
| May 5, 2025 | Mej Realty LLC | $116.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 5, 2025 | Mej Realty LLC | $3,652.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 11, 2025 | Mej Realty LLC | $3,652.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 31, 2025 | Individual payee (name withheld) | $500.00 | CLEANING SERVICES | Contracts |
| Mar 19, 2025 | Individual payee (name withheld) | $445.78 | CLEANING SERVICES | Contracts |
| Mar 7, 2025 | Mej Realty LLC | $3,652.67 | RENTALS - LAND BLDGS & STRUCTS | 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