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
$197,354total paid
176payments
19vendors
Feb 25, 2010 – Aug 6, 2013first / last payment
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Top vendors by total payments
| # | 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 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