SpendLedger

Queens Community Board # 1: Vendor Payments

Queens Community Board # 1's five largest vendors account for 35.5% of its tracked spending. Its vendor payments rose 213.8% year over year.

New York City government · state

$680,816total paid
881payments
50vendors
Mar 1, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
5Compulink Technologies Inc3$7,349
6Hewlett-Packard Company4$5,429
13Coranet Corp1$500

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025George M. Janes & Associates, Inc.$10,000.00PROF SERV OTHERContracts
Jun 30, 2025GRM Information Management Services Inc$14.57TELECOMMUNICATIONS MAINTContracts
Jun 30, 2025GRM Information Management Services Inc$483.87TELECOMMUNICATIONS MAINTContracts
Jun 30, 2025Pitney Bowes Inc$403.77RENTALS OF MISC.EQUIPContracts
Jun 30, 2025The Service Queens Gazelle$250.00ADVERTISINGContracts
Jun 30, 2025Staples Contract & Commercial LLC$3,237.25SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Xerox Corporation$83.00RENTALS OF MISC.EQUIPContracts
Jun 30, 2025The Service Queens Gazelle$250.00ADVERTISINGContracts
Jun 16, 2025Dfnavi LLC$800.00PROF SERV COMPUTER SERVICESContracts
Jun 16, 2025Pitney Bowes Inc$403.77RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Xerox Corporation$83.00RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Pitney Bowes Inc$403.77RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Pitney Bowes Inc$403.77RENTALS OF MISC.EQUIPContracts
Jun 16, 2025Dfnavi LLC$3,280.00OFFICE EQUIPMENTContracts
Jun 12, 2025Belaire Offset Corp.$735.00PRINTING SUPPLIESContracts
May 19, 2025Schneps Media LLC$300.00ADVERTISINGContracts
May 19, 2025Dfnavi LLC$1,200.00PROF SERV COMPUTER SERVICESContracts
May 19, 2025Schneps Media LLC$300.00ADVERTISINGContracts
May 5, 2025Compulink Technologies Inc$2,506.82OFFICE EQUIPMENTContracts
May 5, 2025GRM Information Management Services Inc$14.57TELECOMMUNICATIONS MAINTContracts
May 5, 2025The Service Queens Gazelle$250.00ADVERTISINGContracts
May 5, 2025Xerox Corporation$83.00RENTALS OF MISC.EQUIPContracts
May 1, 20254 Imprint Inc.$999.72PRINTING SUPPLIESContracts
Apr 15, 2025Xerox Corporation$83.00RENTALS OF MISC.EQUIPContracts
Apr 15, 2025GRM Information Management Services Inc$483.87TELECOMMUNICATIONS MAINTContracts

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