Brooklyn Community Board #4: Vendor Payments
Brooklyn Community Board #4's five largest vendors account for 68.2% of its tracked spending.
New York City government · state
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Feb 23, 2010 to Aug 6, 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: $219,810.94. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $39,918.16
- Payments represented
- 25
- Suppliers shown
- 3
- Largest share of agency total
- 12.6%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Feb 23, 2010 to Aug 6, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board #4
$39,918to the suppliers shownBrooklyn Community Board #4
$39,918 to the suppliers shown
- $27,72812.6% of agency total
- $6,8953.1% of agency total
- $5,2952.4% 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 Unpublished suppliers are not included.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
Feb 23, 2010 to Aug 6, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | United States Postal Service | 7 | $27,728 |
| 3 | CBS Technologies Corp. | 17 | $6,895 |
| 4 | Herman Miller Inc. | 1 | $5,295 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 6, 2013 | Family Services Network of New York Inc | $29,380.00 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 5, 2013 | CBS Technologies Corp. | $309.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 5, 2013 | Neopost USA, Inc | $379.53 | LEASING OF MISC EQUIP | Contracts |
| Jul 22, 2013 | Dell Marketing LP | $883.45 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 22, 2013 | T & G Industries Inc | $300.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 17, 2013 | Nestle Waters North America Inc | $0.99 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 17, 2013 | Court Street Office Supply Court Street Stationers | $1,148.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 17, 2013 | Court Street Office Supply Court Street Stationers | $494.00 | OFFICE FURITURE | Contracts |
| Jul 11, 2013 | Staples Contract & Commercial Inc | $33.58 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Staples Contract & Commercial Inc | $9.23 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Staples Contract & Commercial Inc | $918.79 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Dell Marketing LP | $199.40 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 8, 2013 | Individual payee (name withheld) | $153.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Staples Contract & Commercial Inc | $18.11 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Bravo & Sons Foods, Inc. | $392.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 24, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 24, 2013 | Nestle Waters North America Inc | $21.70 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 24, 2013 | Staples Contract & Commercial Inc | $1,033.73 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 24, 2013 | Nestle Waters North America Inc | $0.99 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 19, 2013 | Baudville Inc | $158.38 | PRINTING SUPPLIES | Contracts |
| Jun 19, 2013 | Staples Contract & Commercial Inc | $350.83 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 19, 2013 | Family Services Network of New York Inc | $3,826.66 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 19, 2013 | Five Boro Flag, Banner & Sign | $180.00 | PRINTING SUPPLIES | Contracts |
| Jun 19, 2013 | Staples Contract & Commercial Inc | $2.04 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 19, 2013 | Staples Contract & Commercial Inc | $50.37 | SUPPLIES + MATERIALS - GENERAL | 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