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
$157,313total paid
319payments
29vendors
Feb 22, 2010 – Aug 21, 2013first / last payment
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Top vendors by total payments
| # | 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data