Brooklyn Community Board #17: Vendor Payments
Brooklyn Community Board #17's five largest vendors account for 90.7% of its tracked spending.
New York City government · state
All recorded dates
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Feb 22, 2010 to Aug 26, 2013 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $250,774.86. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $11,085.78
- Payments represented
- 53
- Suppliers shown
- 2
- Largest share of agency total
- 2.6%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Feb 22, 2010 to Aug 26, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board #17
$11,086to the suppliers shownBrooklyn Community Board #17
$11,086 to the suppliers shown
- $6,6292.6% of agency total
- $4,4571.8% 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 Unpublished suppliers are not included.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
Feb 22, 2010 to Aug 26, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | United States Postal Service | 8 | $6,629 |
| 3 | Cellco Partnership a Verizon Wireless | 45 | $4,457 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Konica Minolta Business Solutions USA Inc | $241.76 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Aug 26, 2013 | Konica Minolta Business Solutions USA Inc | $74.25 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Aug 23, 2013 | Utica & Remsen II LLC | $3,950.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 19, 2013 | Utica & Remsen II LLC | $3,950.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 5, 2013 | Konica Minolta Business Solutions USA Inc | $74.25 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Aug 5, 2013 | Cellco Partnership a Verizon Wireless | $121.22 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 1, 2013 | Afax Business Machines Inc | $150.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 31, 2013 | Konica Minolta Business Solutions USA Inc | $0.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 29, 2013 | Konica Minolta Business Solutions USA Inc | $71.56 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 29, 2013 | Konica Minolta Business Solutions USA Inc | $38.43 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 25, 2013 | Pitney Bowes Bank Inc | $500.00 | POSTAGE | Contracts |
| Jul 24, 2013 | Dell Marketing LP | $806.90 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 24, 2013 | Dell Marketing LP | $806.90 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 22, 2013 | Neopost USA, Inc | $118.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 22, 2013 | Nestle Waters North America Inc | $6.51 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 22, 2013 | All Action Alarm Inc | $105.00 | SECURITY EQUIPMENT | Contracts |
| Jul 22, 2013 | Quill Corp | $239.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 22, 2013 | Konica Minolta Business Solutions USA Inc | $241.76 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 22, 2013 | Quill Corp | $180.12 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 22, 2013 | Individual payee (name withheld) | $166.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 18, 2013 | Afax Business Machines Inc | $245.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 17, 2013 | Cellco Partnership a Verizon Wireless | $151.30 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 1, 2013 | Quill Corp | $525.96 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 17, 2013 | Cellco Partnership a Verizon Wireless | $87.89 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 17, 2013 | Konica Minolta Business Solutions USA Inc | $44.37 | OFFICE EQUIPMENT MAINTENANCE | 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