Brooklyn Community Board # 7: Vendor Payments
Brooklyn Community Board # 7's five largest vendors account for 75.9% of its tracked spending. Its vendor payments fell 17.6% year over year.
New York City government · state
All recorded dates
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Sep 18, 2013 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: $341,975.68. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,661.65
- Payments represented
- 14
- Suppliers shown
- 4
- Largest share of agency total
- 1.2%
Largest displayed relationship: Hewlett-Packard Company. Select a flow to explore its details.
Sep 18, 2013 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 # 7
$9,662to the suppliers shownBrooklyn Community Board # 7
$9,662 to the suppliers shown
- $4,2451.2% of agency total
- $3,1350.9% of agency total
- $1,8900.6% of agency total
- $3920.1% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Sep 18, 2013 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Hewlett-Packard Company | 4 | $4,245 |
| 4 | Compulink Technologies Inc | 1 | $3,135 |
| 6 | United States Postal Service | 4 | $1,890 |
| 9 | Fund for the City of New York, Inc. | 5 | $392 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Rockafella Cleaning Service, Inc. | $795.00 | CLEANING SERVICES | Contracts |
| Jun 30, 2025 | The Weeks-Lerman Group, LLC | $209.00 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 30, 2025 | Rockafella Cleaning Service, Inc. | $1,095.00 | CLEANING SERVICES | Contracts |
| Jun 18, 2025 | Rockafella Cleaning Service, Inc. | $320.00 | CLEANING SERVICES | Contracts |
| Jun 18, 2025 | JP Morgan Chase Bank Na | $51.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 18, 2025 | Toshiba America Business Solutions Inc | $221.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 18, 2025 | JP Morgan Chase Bank Na | $120.00 | PRINTING SUPPLIES | Contracts |
| Jun 18, 2025 | JP Morgan Chase Bank Na | $51.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 16, 2025 | Rockafella Cleaning Service, Inc. | $320.00 | CLEANING SERVICES | Contracts |
| Jun 9, 2025 | Toshiba America Business Solutions Inc | $221.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 9, 2025 | Rockafella Cleaning Service, Inc. | $320.00 | CLEANING SERVICES | Contracts |
| Apr 21, 2025 | Toshiba America Business Solutions Inc | $221.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 21, 2025 | Rockafella Cleaning Service, Inc. | $320.00 | CLEANING SERVICES | Contracts |
| Apr 7, 2025 | Toshiba America Business Solutions Inc | $221.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 7, 2025 | Rockafella Cleaning Service, Inc. | $320.00 | CLEANING SERVICES | Contracts |
| Apr 7, 2025 | N/A (privacy/Security) | $350.00 | TEMPORARY SERVICES | Others |
| Apr 3, 2025 | JP Morgan Chase Bank Na | $91.34 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 10, 2025 | JP Morgan Chase Bank Na | $51.00 | DATA PROCESSING SUPPLIES | Contracts |
| Mar 10, 2025 | JP Morgan Chase Bank Na | $51.00 | DATA PROCESSING SUPPLIES | Contracts |
| Mar 3, 2025 | Toshiba America Business Solutions Inc | $221.00 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 3, 2025 | Rockafella Cleaning Service, Inc. | $320.00 | CLEANING SERVICES | Contracts |
| Mar 3, 2025 | Toshiba America Business Solutions Inc | $221.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 21, 2025 | Toshiba America Business Solutions Inc | $221.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 21, 2025 | JP Morgan Chase Bank Na | $51.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jan 21, 2025 | Rockafella Cleaning Service, Inc. | $320.00 | CLEANING SERVICES | 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