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

All recorded dates

$279,058total paid
339payments
22vendors
Mar 1, 2010 – Aug 21, 2013first / last payment
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Mar 1, 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: $279,057.52. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$2,092.37
Payments represented
46
Suppliers shown
1
Largest share of agency total
0.7%

Largest displayed relationship: Cellco Partnership a Verizon Wireless. Select a flow to explore its details.

Mar 1, 2010 to Aug 21, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Brooklyn Community Board #14

$2,092to the suppliers shown

Brooklyn Community Board #14
$2,092 to the suppliers shown

  1. $2,0920.7% 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 Unpublished suppliers are not included.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 1, 2010 to Aug 21, 2013 · All recorded dates

#VendorPaymentsTotal
2Cellco Partnership a Verizon Wireless46$2,092

Recent payments

DateVendorAmountCategoryMethod
Aug 21, 2013Konica Minolta Business Solutions USA Inc$149.00RENTALS OF MISC.EQUIPContracts
Aug 21, 2013Konica Minolta Business Solutions USA Inc$149.00RENTALS OF MISC.EQUIPContracts
Aug 5, 2013Nida Property Inc.$683.71RENTALS - LAND BLDGS & STRUCTSContracts
Aug 5, 2013Nida Property Inc.$5,331.16RENTALS - LAND BLDGS & STRUCTSContracts
Aug 5, 2013Cellco Partnership a Verizon Wireless$67.52TELECOMMUNICATIONS MAINTContracts
Aug 5, 2013Pitney Bowes Inc$57.16RENTALS OF MISC.EQUIPContracts
Aug 1, 2013Cablevision Systems Corporation$119.80TELECOMMUNICATIONS MAINTContracts
Jul 15, 2013Staples Contract & Commercial Inc$15.01SUPPLIES + MATERIALS - GENERALContracts
Jul 15, 2013Nida Property Inc.$2,016.37RENTALS - LAND BLDGS & STRUCTSContracts
Jul 8, 2013Staples Contract & Commercial Inc$26.35SUPPLIES + MATERIALS - GENERALContracts
Jul 8, 2013Staples Contract & Commercial Inc$791.71SUPPLIES + MATERIALS - GENERALContracts
Jul 8, 2013Staples Contract & Commercial Inc$74.51SUPPLIES + MATERIALS - GENERALContracts
Jul 8, 2013Staples Contract & Commercial Inc$55.48SUPPLIES + MATERIALS - GENERALContracts
Jul 2, 201316th Street Cooperative Corporation$62.00CLEANING SUPPLIESContracts
Jul 2, 2013Cellco Partnership a Verizon Wireless$66.59TELECOMMUNICATIONS MAINTContracts
Jul 2, 201316th Street Cooperative Corporation$131.00NON OVERNIGHT TRVL EXP-GENERALContracts
Jul 1, 2013Nida Property Inc.$5,331.16RENTALS - LAND BLDGS & STRUCTSContracts
Jul 1, 2013essen deli inc$320.00NON OVERNIGHT TRVL EXP-GENERALContracts
Jul 1, 2013Pitney Bowes Inc$57.12RENTALS OF MISC.EQUIPContracts
Jul 1, 201316th Street Cooperative Corporation$880.00NON OVERNIGHT TRVL EXP-GENERALContracts
Jun 24, 2013Far Better Printing & Copy$42.00PRINTING SUPPLIESOthers
Jun 24, 2013Staples Contract & Commercial Inc$66.57SUPPLIES + MATERIALS - GENERALContracts
Jun 24, 2013Konica Minolta Business Solutions USA Inc$149.00RENTALS OF MISC.EQUIPContracts
Jun 24, 2013Cablevision Systems Corporation$119.80TELECOMMUNICATIONS MAINTContracts
Jun 24, 201316th Street Cooperative Corporation$90.00NON OVERNIGHT TRVL EXP-GENERALContracts

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