Brooklyn Community Board # 18: Vendor Payments
Brooklyn Community Board # 18's five largest vendors account for 60.9% of its tracked spending. Its vendor payments rose 45.5% year over year.
New York City government · state
All recorded dates
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Sep 16, 2013 to Jun 23, 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: $299,819.97. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $52,065.88
- Payments represented
- 40
- Suppliers shown
- 3
- Largest share of agency total
- 15.7%
Largest displayed relationship: Dragonetti Brothers Land Scaping Nursery & Florist Inc. Select a flow to explore its details.
Sep 16, 2013 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board # 18
$52,066to the suppliers shownBrooklyn Community Board # 18
$52,066 to the suppliers shown
- $47,05015.7% of agency total
- $3,2411.1% of agency total
- $1,7750.6% 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 Unpublished suppliers are not included.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
Sep 16, 2013 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Dragonetti Brothers Land Scaping Nursery & Florist Inc | 37 | $47,050 |
| 3 | Culver Floor Covering Co Inc | 1 | $3,241 |
| 4 | Compulink Technologies Inc | 2 | $1,775 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | 4 Imprint Inc. | $1,363.74 | PRINTING CONTRACTS | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $124.09 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 23, 2025 | T & R Exterminators, Inc. | $175.00 | CLEANING SERVICES | Contracts |
| Jun 20, 2025 | Em Food Distributing Co Inc | $337.68 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 17, 2025 | Dragonetti Brothers Land Scaping Nursery & Florist Inc | $450.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Dragonetti Brothers Land Scaping Nursery & Florist Inc | $450.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 17, 2025 | Dragonetti Brothers Land Scaping Nursery & Florist Inc | $450.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jun 16, 2025 | Mra International Inc | $424.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 12, 2025 | Em Food Distributing Co Inc | $273.40 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 12, 2025 | Em Food Distributing Co Inc | $1,797.70 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 10, 2025 | Rockafella Cleaning Service, Inc. | $300.00 | CLEANING SERVICES | Contracts |
| Jun 10, 2025 | Rockafella Cleaning Service, Inc. | $300.00 | CLEANING SERVICES | Contracts |
| Jun 10, 2025 | Konica Minolta Business Solutions USA Inc | $124.09 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2025 | Pitney Bowes Inc | $166.89 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2025 | CSC Holdings LLC | $30.75 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 9, 2025 | T & R Exterminators, Inc. | $175.00 | CLEANING SERVICES | Contracts |
| Jun 9, 2025 | T & R Exterminators, Inc. | $175.00 | CLEANING SERVICES | Contracts |
| Apr 21, 2025 | Harisch Studio Inc | $450.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 14, 2025 | Konica Minolta Business Solutions USA Inc | $124.09 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 14, 2025 | Bassett Pickle Works,inc. Bassett Catering | $1,135.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 14, 2025 | Bassett Pickle Works,inc. Bassett Catering | $1,283.75 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 14, 2025 | CSC Holdings LLC | $61.50 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 14, 2025 | Rockafella Cleaning Service, Inc. | $300.00 | CLEANING SERVICES | Contracts |
| Apr 1, 2025 | T & R Exterminators, Inc. | $145.00 | CLEANING SERVICES | Contracts |
| Mar 24, 2025 | Konica Minolta Business Solutions USA Inc | $20.01 | 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