Brooklyn Community Board #8: Vendor Payments
Brooklyn Community Board #8's five largest vendors account for 86.5% of its tracked spending.
New York City government · state
$284,321total paid
315payments
31vendors
Feb 24, 2010 – Aug 12, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 12, 2013 | Taurus Security Systems Inc Alarms R US | $1,045.00 | SECURITY EQUIPMENT | Contracts |
| Aug 12, 2013 | Taurus Security Systems Inc Alarms R US | $150.00 | SECURITY EQUIPMENT | Contracts |
| Aug 12, 2013 | Rockafella Cleaning Service, Inc. | $170.00 | CLEANING SERVICES | Contracts |
| Aug 12, 2013 | 1291 St. Marks Avenue LLC | $4,031.25 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 8, 2013 | Cablevision Systems Corporation | $30.87 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 8, 2013 | Canon Solutions America Inc | $271.93 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 10, 2013 | Court Street Office Supply Court Street Stationers | $962.53 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jul 10, 2013 | Court Street Office Supply Court Street Stationers | $1,364.32 | CLEANING SUPPLIES | Contracts |
| Jul 10, 2013 | Court Street Office Supply Court Street Stationers | $3,200.36 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 10, 2013 | Rockafella Cleaning Service, Inc. | $170.00 | CLEANING SERVICES | Contracts |
| Jul 10, 2013 | Court Street Office Supply Court Street Stationers | $187.20 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 3, 2013 | Rockafella Cleaning Service, Inc. | $895.00 | CLEANING SERVICES | Contracts |
| Jul 3, 2013 | Court Street Office Supply Court Street Stationers | $345.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Dell Marketing LP | $1,766.45 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 1, 2013 | C & C Catering Ltd | $400.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 24, 2013 | Staples Contract & Commercial Inc | $399.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Pitney Bowes Bank Inc | $7,000.00 | POSTAGE | Contracts |
| Jun 24, 2013 | Canon Solutions America Inc | $271.93 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 24, 2013 | Cablevision Systems Corporation | $167.59 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 24, 2013 | 1291 St. Marks Avenue LLC | $4,031.25 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 24, 2013 | Court Street Office Supply Court Street Stationers | $99.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 12, 2013 | Rockafella Cleaning Service, Inc. | $170.00 | CLEANING SERVICES | Contracts |
| Jun 10, 2013 | Pitney Bowes Bank Inc | $3,500.00 | POSTAGE | Contracts |
| Jun 3, 2013 | Staples Contract & Commercial Inc | $1,007.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 3, 2013 | Canon Solutions America Inc | $271.93 | RENTALS OF MISC.EQUIP | Contracts |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data