Borough President - Queens: Vendor Payments
Borough President - Queens's five largest vendors account for 18.9% of its tracked spending. Its vendor payments fell 31.3% year over year.
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 1, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 17 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $14,208,942.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,353,682.94
- Payments represented
- 59
- Suppliers shown
- 5
- Largest share of agency total
- 4.9%
Largest displayed relationship: Safe Horizon Inc. Select a flow to explore its details.
Feb 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Borough President - Queens
$1,353,683to the suppliers shownBorough President - Queens
$1,353,683 to the suppliers shown
- $700,4054.9% of agency total
- $290,0002.0% of agency total
- $151,4781.1% of agency total
- $113,8000.8% of agency total
- $98,0000.7% 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 Unpublished suppliers are not included.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.
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 1, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Safe Horizon Inc | 23 | $700,405 |
| 3 | United States Postal Service | 6 | $290,000 |
| 8 | Quality and Assurance Technology Corp | 11 | $151,478 |
| 11 | Services Now for Adult Persons Inc | 15 | $113,800 |
| 15 | New York Hall of Science | 4 | $98,000 |
| 20 | Manhattan Ford Lincoln Mercury Inc Manhattan Automobile Co | 2 | $74,136 |
| 23 | Queens Botanical Garden Society (the) Inc | 8 | $73,000 |
| 27 | Peter Cardella Senior Citizen Center Inc. | 14 | $63,000 |
| 31 | New York City Transit Authority | 34 | $58,530 |
| 33 | East River Development Alliance, Inc. | 14 | $58,000 |
| 42 | Queens Theatre in the Park | 7 | $47,550 |
| 43 | DLT Solutions LLC | 9 | $47,312 |
| 44 | Catholic Charities Neighborhood Services Inc | 7 | $46,998 |
| 45 | Fund for the City of New York, Inc. | 5 | $45,319 |
| 46 | Presidio Networked Solutions Group LLC | 12 | $45,261 |
| 47 | Forestdale Inc | 9 | $43,000 |
| 50 | Trust for Public Land the | 2 | $40,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Vaughn College of Aeronautics & Technology | $6,300.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Lanlarr Inc | $6,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Shred-It USA LLC | $450.53 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Individual payee (name withheld) | $16.80 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 23, 2025 | United Insignia Company | $159.85 | PRINTING CONTRACTS | Contracts |
| Jun 23, 2025 | Individual payee (name withheld) | $21.80 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 23, 2025 | Individual payee (name withheld) | $139.41 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 23, 2025 | B & H Foto & Electronics Corp | $1,023.86 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 23, 2025 | Individual payee (name withheld) | $31.35 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 23, 2025 | Individual payee (name withheld) | $32.20 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 23, 2025 | Individual payee (name withheld) | $11.25 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 23, 2025 | Individual payee (name withheld) | $174.16 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 20, 2025 | Garic Inc | $1,204.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $74.48 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $840.88 | EXPENSE ONLY FUNDED SBITA | Others |
| Jun 16, 2025 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Others |
| Jun 16, 2025 | Fund for the City of New York, Inc. | $14,364.00 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $429.17 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 16, 2025 | Xerox Corporation | $66.48 | RENTALS OF MISC.EQUIP | Others |
| Jun 16, 2025 | Bluetriton Brands Inc | $234.15 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 16, 2025 | Scott Leigh Enterprises Inc Minuteman Press of Bellerose | $216.00 | PRINTING CONTRACTS | Contracts |
| Jun 16, 2025 | Xerox Corporation | $1,487.11 | RENTALS OF MISC.EQUIP | Others |
| Jun 16, 2025 | JP Morgan Chase Bank Na | $59.48 | BOOKS-OTHER | Others |
| Jun 16, 2025 | Xerox Corporation | $269.23 | RENTALS OF MISC.EQUIP | Others |
| Jun 9, 2025 | WB Mason Co Inc | $540.42 | SUPPLIES + MATERIALS - GENERAL | 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