Queens Community Board # 10: Vendor Payments
Queens Community Board # 10's five largest vendors account for 43.8% of its tracked spending. Its vendor payments rose 52.5% year over year.
New York City government · state
$443,796total paid
741payments
49vendors
Jun 21, 2010 – Jun 25, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | New York State Industries for the Disabled Inc | 2 | $54,996 |
| 3 | Compulink Technologies Inc | 6 | $18,723 |
| 9 | Hewlett-Packard Company | 2 | $2,693 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Konica Minolta Business Solutions USA Inc | $232.35 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 25, 2025 | Konica Minolta Business Solutions USA Inc | $132.74 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 25, 2025 | Harisch Studio Inc | $780.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Old Mill Yacht Club Inc | $600.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Bluetriton Brands Inc | $260.14 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 25, 2025 | Harisch Studio Inc | $780.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Office Depot Inc | $9.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Office Depot Inc | $471.84 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Office Depot Inc | $117.26 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Office Depot Inc | $60.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Office Depot Inc | $333.79 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 15, 2025 | Konica Minolta Business Solutions USA Inc | $295.73 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Apr 14, 2025 | Office Depot Inc | $59.39 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Office Depot Inc | $56.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Office Depot Inc | $51.16 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 31, 2025 | Harisch Studio Inc | $750.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 31, 2025 | Bluetriton Brands Inc | $48.50 | FOOD & FORAGE SUPPLIES | Contracts |
| Mar 31, 2025 | Konica Minolta Business Solutions USA Inc | $103.05 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Mar 31, 2025 | Old Mill Yacht Club Inc | $600.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 28, 2025 | Office Depot Inc | $79.55 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 28, 2025 | Office Depot Inc | $15.35 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 28, 2025 | Office Depot Inc | $22.87 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 28, 2025 | Office Depot Inc | $23.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 28, 2025 | Office Depot Inc | $339.25 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 28, 2025 | Office Depot Inc | $12.28 | SUPPLIES + MATERIALS - GENERAL | 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