Brooklyn Community Board #13: Vendor Payments
Brooklyn Community Board #13's five largest vendors account for 93.5% of its tracked spending.
New York City government · state
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Mar 8, 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: $179,063.07. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,145.72
- Payments represented
- 32
- Suppliers shown
- 1
- Largest share of agency total
- 0.6%
Largest displayed relationship: Cellco Partnership a Verizon Wireless. Select a flow to explore its details.
Mar 8, 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 #13
$1,146to the suppliers shownBrooklyn Community Board #13
$1,146 to the suppliers shown
- $1,1460.6% 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 Unpublished suppliers are not included.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 Aug 21, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Cellco Partnership a Verizon Wireless | 32 | $1,146 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 21, 2013 | Pitney Bowes Inc | $58.00 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 21, 2013 | Mej Realty LLC | $3,250.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 21, 2013 | J.r.f. Security Systems | $156.00 | SECURITY EQUIPMENT | Contracts |
| Aug 21, 2013 | Individual payee (name withheld) | $150.00 | CLEANING SERVICES | Contracts |
| Aug 21, 2013 | Mej Realty LLC | $1,350.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 21, 2013 | Mej Realty LLC | $170.54 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 21, 2013 | Cablevision Systems Corporation | $22.47 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 21, 2013 | Tribute Press Inc | $70.00 | PRINTING SUPPLIES | Contracts |
| Jul 15, 2013 | Mej Realty LLC | $3,250.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 15, 2013 | Individual payee (name withheld) | $150.00 | CLEANING SERVICES | Contracts |
| Jul 15, 2013 | Dell Marketing LP | $2,694.60 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 8, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $284.54 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Pitney Bowes Inc | $58.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $144.93 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $18.62 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Staples Contract & Commercial Inc | $186.95 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 24, 2013 | Mej Realty LLC | $94.80 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 24, 2013 | Cablevision Systems Corporation | $22.47 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 24, 2013 | Mej Realty LLC | $200.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 24, 2013 | Staples Contract & Commercial Inc | $649.24 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 12, 2013 | Mej Realty LLC | $3,250.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 10, 2013 | Nestle Waters North America Inc | $21.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 10, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 3, 2013 | Pitney Bowes Inc | $58.00 | RENTALS OF MISC.EQUIP | 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