Brooklyn Community Board # 15: Vendor Payments
Brooklyn Community Board # 15's five largest vendors account for 54.7% of its tracked spending. Its vendor payments rose 94.3% year over year.
New York City government · state
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Oct 15, 2013 to Jun 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $190,306.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $25,919.76
- Payments represented
- 9
- Suppliers shown
- 3
- Largest share of agency total
- 5.3%
Largest displayed relationship: Fund for the City of New York, Inc.. Select a flow to explore its details.
Oct 15, 2013 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 # 15
$25,920to the suppliers shownBrooklyn Community Board # 15
$25,920 to the suppliers shown
- $10,0005.3% of agency total
- $9,9175.2% of agency total
- $6,0023.2% 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 Unpublished suppliers are not included.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
Oct 15, 2013 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Fund for the City of New York, Inc. | 1 | $10,000 |
| 2 | Compulink Technologies Inc | 2 | $9,917 |
| 3 | Best Buy Stores, L.P. | 6 | $6,002 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Court Street Office Supplies Inc | $18.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Court Street Office Supplies Inc | $292.34 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Court Street Office Supplies Inc | $11.86 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 9, 2025 | Panda House on Oriental Boulevard LLC | $346.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 9, 2025 | Pitney Bowes Inc | $166.89 | RENTALS OF MISC.EQUIP | Contracts |
| May 23, 2025 | Court Street Office Supplies Inc | $32.62 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 23, 2025 | Court Street Office Supplies Inc | $318.09 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| May 19, 2025 | Panda House on Oriental Boulevard LLC | $346.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Mar 17, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Mar 5, 2025 | Panda House on Oriental Boulevard LLC | $346.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Feb 18, 2025 | Pitney Bowes Inc | $166.89 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 14, 2025 | Court Street Office Supplies Inc | $632.81 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 14, 2025 | Court Street Office Supplies Inc | $219.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 11, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Feb 4, 2025 | Panda House on Oriental Boulevard LLC | $324.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jan 13, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Dec 24, 2024 | Panda House on Oriental Boulevard LLC | $1,307.05 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Dec 10, 2024 | Konica Minolta Business Solutions USA Inc | $113.06 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Dec 2, 2024 | Panda House on Oriental Boulevard LLC | $346.50 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Nov 22, 2024 | Court Street Office Supplies Inc | $452.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 19, 2024 | Pitney Bowes Inc | $166.89 | RENTALS OF MISC.EQUIP | Contracts |
| Nov 18, 2024 | Panda House on Oriental Boulevard LLC | $346.50 | NON OVERNIGHT TRVL EXP-GENERAL | 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