Queens Community Board #1: Vendor Payments
Queens Community Board #1's five largest vendors account for 83.3% of its tracked spending.
New York City government · state
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Feb 25, 2010 to Aug 6, 2013 · 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: $197,353.75. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $19,390.47
- Payments represented
- 14
- Suppliers shown
- 3
- Largest share of agency total
- 7.7%
Largest displayed relationship: American Museum of the Moving Image. Select a flow to explore its details.
Feb 25, 2010 to Aug 6, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board #1
$19,390to the suppliers shownQueens Community Board #1
$19,390 to the suppliers shown
- $15,2017.7% of agency total
- $2,2351.1% of agency total
- $1,9541.0% 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 Unpublished suppliers are not included.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 25, 2010 to Aug 6, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | American Museum of the Moving Image | 9 | $15,201 |
| 4 | Camelot Communications Group Inc | 1 | $2,235 |
| 5 | Hewlett-Packard Company | 4 | $1,954 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 6, 2013 | Nestle Waters North America Inc | $0.99 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 30, 2013 | Xerox Corporation | $177.04 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 22, 2013 | Pitney Bowes Inc | $2,306.00 | EQUIPMENT GENERAL | Contracts |
| Jul 19, 2013 | Liberty Office Supplies & Equipment , Inc. | $361.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Dell Marketing LP | $749.56 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 1, 2013 | Nestle Waters North America Inc | $3.74 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | Desktop Friendly Inc. | $228.62 | OTHER EXPENDITURES-GENERAL | Contracts |
| Jul 1, 2013 | Pitney Bowes Inc | $56.78 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 26, 2013 | East Coast Audio Video Inc | $1,383.00 | EQUIPMENT GENERAL | Contracts |
| Jun 26, 2013 | Desktop Friendly Inc. | $910.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 26, 2013 | East Coast Audio Video Inc | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 26, 2013 | Desktop Friendly Inc. | $125.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | Desktop Friendly Inc. | $860.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 12, 2013 | Liberty Office Supplies & Equipment , Inc. | $999.56 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2013 | Hewlett-Packard Company | $148.35 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 10, 2013 | Xerox Corporation | $177.04 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2013 | Staples Contract & Commercial Inc | $1,038.84 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2013 | Hewlett-Packard Company | $59.34 | DATA PROCESSING SUPPLIES | Contracts |
| May 29, 2013 | Pitney Bowes Inc | $57.14 | RENTALS OF MISC.EQUIP | Contracts |
| May 20, 2013 | Xerox Corporation | $177.04 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 29, 2013 | Desktop Friendly Inc. | $600.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 29, 2013 | Nestle Waters North America Inc | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 29, 2013 | Xerox Corporation | $177.04 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 29, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Apr 29, 2013 | Nestle Waters North America Inc | $8.90 | RENTALS OF MISC.EQUIP | 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