Brooklyn Community Board #14: Vendor Payments
Brooklyn Community Board #14's five largest vendors account for 95% of its tracked spending.
New York City government · state
$279,058total paid
339payments
22vendors
Mar 1, 2010 – Aug 21, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Cellco Partnership a Verizon Wireless | 46 | $2,092 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 21, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 21, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 5, 2013 | Nida Property Inc. | $683.71 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 5, 2013 | Nida Property Inc. | $5,331.16 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 5, 2013 | Cellco Partnership a Verizon Wireless | $67.52 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 5, 2013 | Pitney Bowes Inc | $57.16 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 1, 2013 | Cablevision Systems Corporation | $119.80 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 15, 2013 | Staples Contract & Commercial Inc | $15.01 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | Nida Property Inc. | $2,016.37 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 8, 2013 | Staples Contract & Commercial Inc | $26.35 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Staples Contract & Commercial Inc | $791.71 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Staples Contract & Commercial Inc | $74.51 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Staples Contract & Commercial Inc | $55.48 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 2, 2013 | 16th Street Cooperative Corporation | $62.00 | CLEANING SUPPLIES | Contracts |
| Jul 2, 2013 | Cellco Partnership a Verizon Wireless | $66.59 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 2, 2013 | 16th Street Cooperative Corporation | $131.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 1, 2013 | Nida Property Inc. | $5,331.16 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 1, 2013 | essen deli inc | $320.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 1, 2013 | Pitney Bowes Inc | $57.12 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | 16th Street Cooperative Corporation | $880.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 24, 2013 | Far Better Printing & Copy | $42.00 | PRINTING SUPPLIES | Others |
| Jun 24, 2013 | Staples Contract & Commercial Inc | $66.57 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 24, 2013 | Cablevision Systems Corporation | $119.80 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 24, 2013 | 16th Street Cooperative Corporation | $90.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data