Brooklyn Community Board # 5: Vendor Payments
Brooklyn Community Board # 5's five largest vendors account for 48.9% of its tracked spending. Its vendor payments fell 77.5% year over year.
New York City government · state
All recorded dates
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Sep 15, 2010 to Dec 31, 2024 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $157,761.10. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $400.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 0.3%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Sep 15, 2010 to Dec 31, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board # 5
$400to the suppliers shownBrooklyn Community Board # 5
$400 to the suppliers shown
- $4000.3% 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 Unpublished suppliers are not included.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
Sep 15, 2010 to Dec 31, 2024 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | United States Postal Service | 1 | $400 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Dec 31, 2024 | Staples Contract & Commercial LLC | $740.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 31, 2024 | Staples Contract & Commercial LLC | $550.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 6, 2024 | WB Mason Co Inc | $90.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Oct 2, 2024 | Fusion East LLC | $410.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Oct 2, 2024 | C & C Catering Ltd | $315.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jan 16, 2024 | Konica Minolta Business Solutions USA Inc | $3,152.52 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 12, 2024 | WB Mason Co Inc | $959.11 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Nov 6, 2023 | Rockafella Cleaning Service, Inc. | $995.00 | CLEANING SERVICES | Contracts |
| Nov 6, 2023 | Rockafella Cleaning Service, Inc. | $625.00 | CLEANING SERVICES | Contracts |
| Oct 30, 2023 | Brooklyn Blenders Corp | $520.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 20, 2023 | K3 Group LLC | $2,800.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 19, 2023 | WB Mason Co Inc | $260.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 17, 2023 | WB Mason Co Inc | $34.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 8, 2023 | K3 Group LLC | $300.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 28, 2022 | K3 Group LLC | $1,500.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Nov 2, 2022 | Konica Minolta Business Solutions USA Inc | $1,576.26 | RENTALS OF MISC.EQUIP | Contracts |
| Sep 26, 2022 | WB Mason Co Inc | $82.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 26, 2022 | WB Mason Co Inc | $24.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 26, 2022 | WB Mason Co Inc | $173.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 26, 2022 | WB Mason Co Inc | $593.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 26, 2022 | WB Mason Co Inc | $475.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 26, 2022 | WB Mason Co Inc | $660.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 26, 2022 | WB Mason Co Inc | $28.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 26, 2022 | WB Mason Co Inc | $148.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 26, 2022 | WB Mason Co Inc | $204.00 | 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