Brooklyn Community Board # 14: Vendor Payments
Brooklyn Community Board # 14's five largest vendors account for 79.2% of its tracked spending. Its vendor payments fell 15.5% year over year.
New York City government · state
All recorded dates
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Mar 9, 2010 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,185,885.60. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $23,296.30
- Payments represented
- 12
- Suppliers shown
- 5
- Largest share of agency total
- 0.8%
Largest displayed relationship: Fund for the City of New York, Inc.. Select a flow to explore its details.
Mar 9, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board # 14
$23,296to the suppliers shownBrooklyn Community Board # 14
$23,296 to the suppliers shown
- $10,0000.8% of agency total
- $8,6050.7% of agency total
- $4,0000.3% of agency total
- $490<0.1% of agency total
- $201<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 Unpublished suppliers are not included.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
Mar 9, 2010 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Fund for the City of New York, Inc. | 1 | $10,000 |
| 3 | Compulink Technologies Inc | 4 | $8,605 |
| 7 | Ymca of Greater New York | 2 | $4,000 |
| 11 | United States Postal Service | 2 | $490 |
| 12 | Cellco Partnership a Verizon Wireless | 3 | $201 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Pitney Bowes Bank Inc | $500.00 | POSTAGE | Contracts |
| Jun 25, 2025 | Pitney Bowes Bank Inc | $145.00 | POSTAGE | Contracts |
| Jun 23, 2025 | Rockafella Cleaning Service, Inc. | $320.00 | CLEANING SERVICES | Contracts |
| Jun 23, 2025 | Harisch Studio Inc | $790.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 23, 2025 | Pitney Bowes Inc | $37.41 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | CSC Holdings LLC | $395.01 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 9, 2025 | Pitney Bowes Inc | $37.41 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 6, 2025 | JP Morgan Chase Bank Na | $18.00 | DATA PROCESSING SERVICES | Contracts |
| Jun 6, 2025 | JP Morgan Chase Bank Na | $72.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 6, 2025 | JP Morgan Chase Bank Na | $267.14 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 5, 2025 | Nida Property Inc. | -$5,843.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 5, 2025 | Nida Property Inc. | $5,843.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 2, 2025 | Ymca of Greater New York | $1,000.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 2, 2025 | CSC Holdings LLC | $395.01 | TELECOMMUNICATIONS MAINT | Contracts |
| May 27, 2025 | Rockafella Cleaning Service, Inc. | $400.00 | CLEANING SERVICES | Contracts |
| May 19, 2025 | Harisch Studio Inc | $815.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 19, 2025 | Pitney Bowes Inc | $37.41 | RENTALS OF MISC.EQUIP | Contracts |
| May 19, 2025 | Brooklyn Queens Tech Services Inc | $167.50 | PROF SERV COMPUTER SERVICES | Contracts |
| May 14, 2025 | JP Morgan Chase Bank Na | $134.93 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 14, 2025 | JP Morgan Chase Bank Na | $31.25 | DATA PROCESSING SERVICES | Contracts |
| May 14, 2025 | JP Morgan Chase Bank Na | $191.99 | DATA PROCESSING SUPPLIES | Contracts |
| May 14, 2025 | Staples Contract & Commercial LLC | $586.04 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 5, 2025 | Nida Property Inc. | $5,843.75 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Apr 23, 2025 | CSC Holdings LLC | $395.01 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 23, 2025 | Rockafella Cleaning Service, Inc. | $320.00 | CLEANING SERVICES | 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