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
All recorded dates
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Mar 1, 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: $680,815.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $13,277.36
- Payments represented
- 8
- Suppliers shown
- 3
- Largest share of agency total
- 1.1%
Largest displayed relationship: Compulink Technologies Inc. Select a flow to explore its details.
Mar 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board # 1
$13,277to the suppliers shownQueens Community Board # 1
$13,277 to the suppliers shown
- $7,3491.1% of agency total
- $5,4290.8% of agency total
- $500<0.1% 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 Unpublished suppliers are not included.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
Mar 1, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | Compulink Technologies Inc | 3 | $7,349 |
| 6 | Hewlett-Packard Company | 4 | $5,429 |
| 13 | Coranet Corp | 1 | $500 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | George M. Janes & Associates, Inc. | $10,000.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | GRM Information Management Services Inc | $14.57 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 30, 2025 | GRM Information Management Services Inc | $483.87 | TELECOMMUNICATIONS MAINT | Contracts |
| Jun 30, 2025 | Pitney Bowes Inc | $403.77 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | The Service Queens Gazelle | $250.00 | ADVERTISING | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $3,237.25 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Xerox Corporation | $83.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | The Service Queens Gazelle | $250.00 | ADVERTISING | Contracts |
| Jun 16, 2025 | Dfnavi LLC | $800.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 16, 2025 | Pitney Bowes Inc | $403.77 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Xerox Corporation | $83.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Pitney Bowes Inc | $403.77 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Pitney Bowes Inc | $403.77 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Dfnavi LLC | $3,280.00 | OFFICE EQUIPMENT | Contracts |
| Jun 12, 2025 | Belaire Offset Corp. | $735.00 | PRINTING SUPPLIES | Contracts |
| May 19, 2025 | Schneps Media LLC | $300.00 | ADVERTISING | Contracts |
| May 19, 2025 | Dfnavi LLC | $1,200.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 19, 2025 | Schneps Media LLC | $300.00 | ADVERTISING | Contracts |
| May 5, 2025 | Compulink Technologies Inc | $2,506.82 | OFFICE EQUIPMENT | Contracts |
| May 5, 2025 | GRM Information Management Services Inc | $14.57 | TELECOMMUNICATIONS MAINT | Contracts |
| May 5, 2025 | The Service Queens Gazelle | $250.00 | ADVERTISING | Contracts |
| May 5, 2025 | Xerox Corporation | $83.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 1, 2025 | 4 Imprint Inc. | $999.72 | PRINTING SUPPLIES | Contracts |
| Apr 15, 2025 | Xerox Corporation | $83.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 15, 2025 | GRM Information Management Services Inc | $483.87 | TELECOMMUNICATIONS MAINT | 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