Brooklyn Community Board # 6: Vendor Payments
Brooklyn Community Board # 6's five largest vendors account for 67% of its tracked spending. Its vendor payments rose 84.3% year over year.
New York City government · state
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Apr 15, 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: $314,893.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $39,159.25
- Payments represented
- 17
- Suppliers shown
- 4
- Largest share of agency total
- 7.8%
Largest displayed relationship: New York State Industries for the Disabled Inc. Select a flow to explore its details.
Apr 15, 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 # 6
$39,159to the suppliers shownBrooklyn Community Board # 6
$39,159 to the suppliers shown
- $24,6227.8% of agency total
- $9,6253.1% of agency total
- $4,6881.5% of agency total
- $225<0.1% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Apr 15, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | New York State Industries for the Disabled Inc | 1 | $24,622 |
| 2 | Best Buy Stores, L.P. | 11 | $9,625 |
| 4 | Hewlett-Packard Company | 4 | $4,688 |
| 7 | United States Postal Service | 1 | $225 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Staples Contract & Commercial LLC | $206.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $282.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $222.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 25, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 25, 2025 | Konica Minolta Business Solutions USA Inc | $113.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 2, 2025 | Verizon Communications Inc | $110.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 2, 2025 | Verizon Communications Inc | $163.19 | TELECOMMUNICATIONS MAINT | Contracts |
| May 14, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| May 12, 2025 | Staples Contract & Commercial LLC | $983.39 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | Staples Contract & Commercial LLC | $54.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Verizon Communications Inc | $83.46 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 7, 2025 | Verizon Communications Inc | $110.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Apr 7, 2025 | Konica Minolta Business Solutions USA Inc | $113.06 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 17, 2025 | Verizon Communications Inc | $164.42 | TELECOMMUNICATIONS MAINT | Contracts |
| Mar 17, 2025 | Verizon Communications Inc | $111.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Feb 10, 2025 | Verizon Communications Inc | $110.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 21, 2025 | Verizon Communications Inc | $110.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 21, 2025 | Verizon Communications Inc | $80.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Jan 15, 2025 | Staples Contract & Commercial LLC | $144.15 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 11, 2024 | Verizon Communications Inc | $110.99 | TELECOMMUNICATIONS MAINT | Contracts |
| Dec 11, 2024 | Verizon Communications Inc | $164.44 | TELECOMMUNICATIONS MAINT | 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