Brooklyn Community Board #18: Vendor Payments
Brooklyn Community Board #18's five largest vendors account for 64.8% of its tracked spending.
New York City government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Feb 22, 2010 to Aug 21, 2013 · 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: $157,313.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $32,844.48
- Payments represented
- 9
- Suppliers shown
- 3
- Largest share of agency total
- 13.3%
Largest displayed relationship: Culver Floor Covering Co Inc. Select a flow to explore its details.
Feb 22, 2010 to Aug 21, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board #18
$32,844to the suppliers shownBrooklyn Community Board #18
$32,844 to the suppliers shown
- $20,91313.3% of agency total
- $10,4006.6% of agency total
- $1,5311.0% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Feb 22, 2010 to Aug 21, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Culver Floor Covering Co Inc | 2 | $20,913 |
| 3 | Dragonetti Brothers Land Scaping Nursery & Florist Inc | 1 | $10,400 |
| 5 | Hewlett-Packard Company | 6 | $1,531 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 21, 2013 | Rockafella Cleaning Service, Inc. | $350.00 | CLEANING SERVICES | Contracts |
| Aug 19, 2013 | Cny Bklyn CB 18 If Dorothy Turano | $12.79 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 15, 2013 | Rockafella Cleaning Service, Inc. | $350.00 | CLEANING SERVICES | Contracts |
| Jul 10, 2013 | Court Street Office Supply Court Street Stationers | $915.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 10, 2013 | Court Street Office Supply Court Street Stationers | $139.90 | CLEANING SUPPLIES | Contracts |
| Jul 10, 2013 | Court Street Office Supply Court Street Stationers | $499.00 | OFFICE FURITURE | Contracts |
| Jul 10, 2013 | Court Street Office Supply Court Street Stationers | $839.90 | OFFICE EQUIPMENT | Contracts |
| Jul 8, 2013 | Court Street Office Supply Court Street Stationers | $189.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 8, 2013 | Dragonetti Brothers Land Scaping Nursery & Florist Inc | $10,400.00 | MAINT & OPER OF INFRASTRUCTURE | Contracts |
| Jul 8, 2013 | Court Street Office Supply Court Street Stationers | $3,027.24 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Court Street Office Supply Court Street Stationers | $279.90 | OFFICE EQUIPMENT | Contracts |
| Jul 8, 2013 | Dell Marketing LP | $1,957.87 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 8, 2013 | Court Street Office Supply Court Street Stationers | $401.10 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 8, 2013 | Court Street Office Supply Court Street Stationers | $628.70 | CLEANING SUPPLIES | Contracts |
| Jul 8, 2013 | Dell Marketing LP | $735.26 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 8, 2013 | Afax Business Machines Inc | $799.00 | OFFICE EQUIPMENT | Contracts |
| Jul 8, 2013 | Dell Marketing LP | $2,665.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 1, 2013 | CDW Government LLC | $161.59 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 1, 2013 | Alpha Communication & Security | $1,780.00 | OFFICE EQUIPMENT | Contracts |
| Jul 1, 2013 | CDW Government LLC | $815.95 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 24, 2013 | United States Postal Service Postmaster Brooklyn | $10,000.00 | POSTAGE | Contracts |
| Jun 24, 2013 | Uline | $1,116.59 | OFFICE EQUIPMENT | Contracts |
| Jun 24, 2013 | Pitney Bowes Bank Inc | $8,220.00 | POSTAGE | Contracts |
| Jun 24, 2013 | Konica Minolta Business Solutions USA Inc | $121.64 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 21, 2013 | Cny Bklyn CB 18 If Dorothy Turano | $43.33 | SUPPLIES + MATERIALS - GENERAL | Others |
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