Brooklyn Community Board # 9: Vendor Payments

Brooklyn Community Board # 9's five largest vendors account for 76.6% of its tracked spending. Its vendor payments fell 10.2% year over year.

New York City government · state

All recorded dates

$1,447,124total paid
1,305payments
82vendors
Feb 24, 2010 – Jun 30, 2025first / last payment
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Feb 24, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 3 of 3 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $1,447,124.11. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$37,061.18
Payments represented
20
Suppliers shown
3
Largest share of agency total
1.1%

Largest displayed relationship: City University of New York Senior Colleges. Select a flow to explore its details.

Feb 24, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Brooklyn Community Board # 9

$37,061to the suppliers shown

Brooklyn Community Board # 9
$37,061 to the suppliers shown

  1. $15,4711.1% of agency total
  2. $11,5090.8% of agency total
  3. $10,0820.7% 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 Unpublished suppliers are not included.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

Feb 24, 2010 to Jun 30, 2025 · All recorded dates

#VendorPaymentsTotal
1City University of New York Senior Colleges11$15,471
2Culver Floor Covering Co Inc1$11,509
4Compulink Technologies Inc8$10,082

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Staples Contract & Commercial LLC$830.10SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025890 Nostrand LLC$0.87RENTALS - LAND BLDGS & STRUCTSContracts
Jun 23, 2025890 Nostrand LLC$8,553.00RENTALS - LAND BLDGS & STRUCTSContracts
Jun 17, 2025Zipcar Inc$28.98NON OVERNIGHT TRVL EXP-GENERALContracts
Jun 2, 2025CSC Holdings LLC$98.01TELECOMMUNICATIONS MAINTContracts
Jun 2, 2025Majik Cleaning Services Inc$499.57CLEANING SERVICESContracts
May 19, 2025Toshiba America Business Solutions Inc$249.00OFFICE EQUIPMENT MAINTENANCEContracts
May 12, 2025890 Nostrand LLC$8,553.87RENTALS - LAND BLDGS & STRUCTSContracts
May 12, 2025Majik Cleaning Services Inc$499.57CLEANING SERVICESContracts
May 12, 2025CSC Holdings LLC$98.01TELECOMMUNICATIONS MAINTContracts
May 1, 2025Toshiba America Business Solutions Inc$249.00OFFICE EQUIPMENT MAINTENANCEContracts
Apr 14, 2025Zipcar Inc$25.76NON OVERNIGHT TRVL EXP-GENERALContracts
Apr 14, 2025Zipcar Inc$168.50NON OVERNIGHT TRVL EXP-GENERALContracts
Apr 14, 2025Staples Contract & Commercial LLC$421.18CLEANING SUPPLIESContracts
Apr 14, 2025Majik Cleaning Services Inc$499.57CLEANING SERVICESContracts
Apr 14, 2025Compulink Technologies Inc$2,889.51DATA PROCESSING SUPPLIESContracts
Apr 10, 2025890 Nostrand LLC$8,553.87RENTALS - LAND BLDGS & STRUCTSContracts
Apr 1, 2025CSC Holdings LLC$98.01TELECOMMUNICATIONS MAINTContracts
Mar 17, 2025Toshiba America Business Solutions Inc$249.00OFFICE EQUIPMENT MAINTENANCEContracts
Mar 5, 2025890 Nostrand LLC$8,553.87RENTALS - LAND BLDGS & STRUCTSContracts
Mar 4, 2025CSC Holdings LLC$98.01TELECOMMUNICATIONS MAINTContracts
Mar 4, 2025Zipcar Inc$32.20NON OVERNIGHT TRVL EXP-GENERALContracts
Mar 3, 2025Majik Cleaning Services Inc$499.57CLEANING SERVICESContracts
Feb 26, 2025Toshiba America Business Solutions Inc$249.00OFFICE EQUIPMENT MAINTENANCEContracts
Feb 10, 2025Zipcar Inc$28.98NON OVERNIGHT TRVL EXP-GENERALContracts

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