Brooklyn Community Board # 16: Vendor Payments
Brooklyn Community Board # 16's five largest vendors account for 87.1% of its tracked spending. Its vendor payments fell 27.2% year over year.
New York City government · state
All recorded dates
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Dec 20, 2010 to Jun 26, 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: $527,050.64. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $343,171.94
- Payments represented
- 96
- Suppliers shown
- 3
- Largest share of agency total
- 62.6%
Largest displayed relationship: Bedford Stuyvesant Restoration Corp. Select a flow to explore its details.
Dec 20, 2010 to Jun 26, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board # 16
$343,172to the suppliers shownBrooklyn Community Board # 16
$343,172 to the suppliers shown
- $329,77262.6% of agency total
- $10,0001.9% of agency total
- $3,4000.6% 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 Unpublished suppliers are not included.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
Dec 20, 2010 to Jun 26, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Bedford Stuyvesant Restoration Corp | 94 | $329,772 |
| 2 | Fund for the City of New York, Inc. | 1 | $10,000 |
| 4 | Hewlett-Packard Company | 1 | $3,400 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Dell Marketing LP | $2,064.76 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 24, 2025 | Konica Minolta Business Solutions USA Inc | $6,042.33 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 30, 2024 | Court Street Office Supplies Inc | $266.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 23, 2023 | Quick Bee Enterprise Inc | $10,260.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 17, 2023 | Court Street Office Supplies Inc | $604.89 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 30, 2023 | Bluetriton Brands Inc | $5.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 18, 2023 | Bluetriton Brands Inc | $5.00 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 13, 2023 | Bluetriton Brands Inc | $11.32 | FOOD & FORAGE SUPPLIES | Contracts |
| Mar 13, 2023 | Bluetriton Brands Inc | $5.00 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 23, 2023 | Bedford Stuyvesant Restoration Corp | $3,000.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 23, 2023 | Bedford Stuyvesant Restoration Corp | $3,000.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Feb 15, 2023 | Bluetriton Brands Inc | $5.00 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 15, 2023 | Bluetriton Brands Inc | $11.32 | FOOD & FORAGE SUPPLIES | Contracts |
| Feb 13, 2023 | Konica Minolta Business Solutions USA Inc | $262.71 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 25, 2023 | Konica Minolta Business Solutions USA Inc | $262.71 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 17, 2023 | Bluetriton Brands Inc | $11.32 | FOOD & FORAGE SUPPLIES | Contracts |
| Jan 17, 2023 | Bluetriton Brands Inc | $5.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 9, 2023 | Pitney Bowes Inc | $428.13 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 6, 2023 | Court Street Office Supplies Inc | $98.63 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 19, 2022 | Bluetriton Brands Inc | $11.32 | FOOD & FORAGE SUPPLIES | Contracts |
| Dec 19, 2022 | Bluetriton Brands Inc | $5.00 | RENTALS OF MISC.EQUIP | Contracts |
| Dec 13, 2022 | Konica Minolta Business Solutions USA Inc | $262.71 | RENTALS OF MISC.EQUIP | Contracts |
| Dec 5, 2022 | Bedford Stuyvesant Restoration Corp | $3,000.67 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Nov 21, 2022 | Bluetriton Brands Inc | $22.64 | FOOD & FORAGE SUPPLIES | Contracts |
| Nov 21, 2022 | Bluetriton Brands Inc | $5.00 | 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