Brooklyn Community Board #3: Vendor Payments
Brooklyn Community Board #3's five largest vendors account for 76.9% of its tracked spending.
New York City government · state
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Apr 12, 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: $245,246.06. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,487.41
- Payments represented
- 19
- Suppliers shown
- 2
- Largest share of agency total
- 2.8%
Largest displayed relationship: Jennifer Temps, Inc.. Select a flow to explore its details.
Apr 12, 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 #3
$8,487to the suppliers shownBrooklyn Community Board #3
$8,487 to the suppliers shown
- $6,7622.8% of agency total
- $1,7250.7% 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 Unpublished suppliers are not included.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
Apr 12, 2010 to Aug 26, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Jennifer Temps, Inc. | 15 | $6,762 |
| 4 | Best Buy Stores, L.P. | 4 | $1,725 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Cablevision Systems Corporation | $77.03 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 26, 2013 | F & H Supply Co. U.s.marketing Services Co. | $399.00 | DATA PROCESSING SUPPLIES | Contracts |
| Aug 26, 2013 | Pitney Bowes Inc | $3,708.44 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 21, 2013 | Nestle Waters North America Inc | $16.86 | FOOD & FORAGE SUPPLIES | Contracts |
| Aug 19, 2013 | RDC Commercial Center | $2,992.40 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 16, 2013 | Cablevision Systems Corporation | $77.03 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 5, 2013 | F & H Supply Co. U.s.marketing Services Co. | $518.46 | PRINTING CONTRACTS | Contracts |
| Jul 29, 2013 | F & H Supply Co. U.s.marketing Services Co. | $0.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 22, 2013 | RDC Commercial Center | $2,992.40 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 18, 2013 | Chase Office Supplies Ltd. | $210.10 | OFFICE FURITURE | Contracts |
| Jul 17, 2013 | Nestle Waters North America Inc | $8.28 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 17, 2013 | F & H Supply Co. U.s.marketing Services Co. | $2,247.48 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 17, 2013 | F & H Supply Co. U.s.marketing Services Co. | $764.99 | OFFICE EQUIPMENT | Contracts |
| Jul 17, 2013 | F & H Supply Co. U.s.marketing Services Co. | $57.63 | CLEANING SUPPLIES | Contracts |
| Jul 17, 2013 | F & H Supply Co. U.s.marketing Services Co. | $485.60 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 15, 2013 | J&R Electronics Inc J&R Corporate Sales | $139.99 | OFFICE EQUIPMENT | Contracts |
| Jul 1, 2013 | Nestle Waters North America Inc | $18.71 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 1, 2013 | tanyelle washington | $400.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 1, 2013 | Konica Minolta Business Solutions USA Inc | $257.29 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | Cablevision Systems Corporation | $77.01 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 1, 2013 | Pitney Bowes Inc | $899.79 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | pilar cuban eatery | $400.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 1, 2013 | F & H Supply Co. U.s.marketing Services Co. | $1,596.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 1, 2013 | Cablevision Systems Corporation | $80.15 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 27, 2013 | RDC Commercial Center | $2,992.40 | RENTALS - LAND BLDGS & STRUCTS | 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