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
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.
Feb 24, 2010 to Aug 12, 2013 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $284,320.61. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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
Feb 24, 2010 to Aug 12, 2013 · All recorded dates
| # | 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 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