Brooklyn Community Board #9: Vendor Payments
Brooklyn Community Board #9's five largest vendors account for 69.4% of its tracked spending.
New York City government · state
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Feb 24, 2010 to Aug 21, 2013 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $168,422.20. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $910.01
- Payments represented
- 19
- Suppliers shown
- 1
- Largest share of agency total
- 0.5%
Largest displayed relationship: Cellco Partnership a Verizon Wireless. Select a flow to explore its details.
Feb 24, 2010 to Aug 21, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Brooklyn Community Board #9
$910to the suppliers shownBrooklyn Community Board #9
$910 to the suppliers shown
- $9100.5% 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 Unpublished suppliers are not included.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 Aug 21, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 6 | Cellco Partnership a Verizon Wireless | 19 | $910 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 21, 2013 | Nestle Waters North America Inc | $0.99 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 21, 2013 | Cablevision Systems Corporation | $73.87 | TELECOMMUNICATIONS MAINT | Contracts |
| Aug 21, 2013 | 890 Nostrand LLC | $1,472.77 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Aug 21, 2013 | Ricoh Americas Corp | $226.00 | LEASING OF MISC EQUIP | Contracts |
| Aug 21, 2013 | Cablevision Systems Corporation | $73.89 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 15, 2013 | Court Street Office Supply Court Street Stationers | $109.47 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | 890 Nostrand LLC | $1,472.77 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jul 15, 2013 | Nestle Waters North America Inc | $0.99 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 8, 2013 | Court Street Office Supply Court Street Stationers | $448.00 | OFFICE EQUIPMENT | Contracts |
| Jul 8, 2013 | Court Street Office Supply Court Street Stationers | $628.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | All County Bus.essentials | $304.94 | CLEANING SUPPLIES | Contracts |
| Jul 8, 2013 | Court Street Office Supply Court Street Stationers | $794.73 | OFFICE EQUIPMENT | Contracts |
| Jul 2, 2013 | Ricoh Americas Corp | $226.00 | LEASING OF MISC EQUIP | Contracts |
| Jul 2, 2013 | CDW Government LLC | $89.33 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 1, 2013 | Nestle Waters North America Inc | $0.99 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | CDW Government LLC | $403.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 1, 2013 | Pitney Bowes Inc | $88.55 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | CDW Government LLC | $162.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 12, 2013 | 890 Nostrand LLC | $1,472.77 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 12, 2013 | Individual payee (name withheld) | $75.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 12, 2013 | Cablevision Systems Corporation | $73.87 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 12, 2013 | Individual payee (name withheld) | $216.00 | SECURITY EQUIPMENT | Contracts |
| Jun 12, 2013 | 890 Nostrand LLC | $1,472.77 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 10, 2013 | Individual payee (name withheld) | $600.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 10, 2013 | City Soft Inc | $2,090.00 | PROF SERV COMPUTER 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