Brooklyn Community Board # 17: Vendor Payments
Brooklyn Community Board # 17's five largest vendors account for 76.4% of its tracked spending. Its vendor payments fell 2.7% year over year.
New York City government · state
All recorded dates
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Jun 2, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 6 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,337,443.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $40,118.41
- Payments represented
- 88
- Suppliers shown
- 5
- Largest share of agency total
- 1.6%
Largest displayed relationship: Compulink Technologies Inc. Select a flow to explore its details.
Jun 2, 2010 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 # 17
$40,118to the suppliers shownBrooklyn Community Board # 17
$40,118 to the suppliers shown
- $21,4671.6% of agency total
- $11,0190.8% of agency total
- $5,6700.4% of agency total
- $1,274<0.1% of agency total
- $688<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 Unpublished suppliers are not included.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
Jun 2, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Compulink Technologies Inc | 10 | $21,467 |
| 4 | Cellco Partnership a Verizon Wireless | 72 | $11,019 |
| 8 | Camelot Communications Group Inc | 1 | $5,670 |
| 14 | Dragonetti Brothers Land Scaping Nursery & Florist Inc | 4 | $1,274 |
| 15 | Herman Miller Inc. | 1 | $688 |
| 20 | United States Postal Service | 1 | $110 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | WB Mason Co Inc | $247.93 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | WB Mason Co Inc | $1,636.71 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | WB Mason Co Inc | $704.89 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | New Dimension Awards Inc | $99.08 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Casad Company Inc | $289.10 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Casad Company Inc | $756.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | WB Mason Co Inc | $56.42 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Casad Company Inc | $468.88 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | Individual payee (name withheld) | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jun 23, 2025 | WB Mason Co Inc | $1,945.25 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 23, 2025 | Individual payee (name withheld) | $1,000.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 20, 2025 | WB Mason Co Inc | $158.85 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 11, 2025 | WB Mason Co Inc | $2,434.76 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 11, 2025 | Individual payee (name withheld) | $145.92 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 11, 2025 | JP Morgan Chase Bank Na | $137.18 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 9, 2025 | WB Mason Co Inc | $19.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Casad Company Inc | $186.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Casad Company Inc | $898.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | WB Mason Co Inc | $318.19 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Oriental Trading Company | $38.52 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | Casad Company Inc | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 9, 2025 | Casad Company Inc | $1,209.26 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | WB Mason Co Inc | $791.64 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 4, 2025 | WB Mason Co Inc | $38.79 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 4, 2025 | WB Mason Co Inc | $399.19 | EQUIPMENT 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