Brooklyn Community Board # 4: Vendor Payments
Brooklyn Community Board # 4's five largest vendors account for 73.9% of its tracked spending. Its vendor payments fell 49.1% year over year.
New York City government · state
All recorded dates
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Mar 29, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 4 of 4 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,033,351.21. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $48,621.97
- Payments represented
- 22
- Suppliers shown
- 4
- Largest share of agency total
- 2.9%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Mar 29, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board # 4
$48,622to the suppliers shownBrooklyn Community Board # 4
$48,622 to the suppliers shown
- $30,4782.9% of agency total
- $10,0001.0% of agency total
- $5,0540.5% of agency total
- $3,0900.3% 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 Unpublished suppliers are not included.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
Mar 29, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | United States Postal Service | 7 | $30,478 |
| 3 | Fund for the City of New York, Inc. | 1 | $10,000 |
| 7 | Compulink Technologies Inc | 4 | $5,054 |
| 8 | CBS Technologies Corp. | 10 | $3,090 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Baudville Inc | $275.63 | PRINTING SUPPLIES | Contracts |
| Jun 30, 2025 | Chairs On The Go INC | $1,524.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Individual payee (name withheld) | $155.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 5, 2025 | Staples Contract & Commercial LLC | $9.67 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 5, 2025 | Staples Contract & Commercial LLC | $179.39 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 2, 2025 | Konica Minolta Business Solutions USA Inc | $262.71 | RENTALS OF MISC.EQUIP | Contracts |
| May 23, 2025 | Family Services Network of New York Inc | $4,100.01 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| May 21, 2025 | Zoom Video Communications Inc | $2,889.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 14, 2025 | JP Morgan Chase Bank Na | $28.85 | DATA PROCESSING SUPPLIES | Contracts |
| May 14, 2025 | Staples Contract & Commercial LLC | $620.64 | FOOD & FORAGE SUPPLIES | Contracts |
| May 7, 2025 | Individual payee (name withheld) | $335.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| May 7, 2025 | Individual payee (name withheld) | $335.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 28, 2025 | Harisch Studio Inc | $1,120.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 21, 2025 | Konica Minolta Business Solutions USA Inc | $197.05 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 21, 2025 | Quadient Inc | $296.49 | LEASING OF MISC EQUIP | Contracts |
| Apr 21, 2025 | Konica Minolta Business Solutions USA Inc | $262.71 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 21, 2025 | Konica Minolta Business Solutions USA Inc | $262.71 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 14, 2025 | JP Morgan Chase Bank Na | $355.44 | DATA PROCESSING SUPPLIES | Contracts |
| Apr 11, 2025 | Family Services Network of New York Inc | $8,199.98 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Mar 17, 2025 | Individual payee (name withheld) | $335.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 12, 2025 | Harisch Studio Inc | $960.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 12, 2025 | Konica Minolta Business Solutions USA Inc | $65.68 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 11, 2025 | JP Morgan Chase Bank Na | $28.85 | DATA PROCESSING SUPPLIES | Contracts |
| Feb 24, 2025 | Staples Contract & Commercial LLC | $509.83 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 21, 2025 | Family Services Network of New York Inc | $8,199.98 | 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