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

All recorded dates

$443,796total paid
741payments
49vendors
Jun 21, 2010 – Jun 25, 2025first / last payment
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Jun 21, 2010 to Jun 25, 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: $443,796.11. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$76,411.64
Payments represented
10
Suppliers shown
3
Largest share of agency total
12.4%

Largest displayed relationship: New York State Industries for the Disabled Inc. Select a flow to explore its details.

Jun 21, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Queens Community Board # 10

$76,412to the suppliers shown

Queens Community Board # 10
$76,412 to the suppliers shown

  1. $54,99612.4% of agency total
  2. $18,7234.2% of agency total
  3. $2,6930.6% 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 Unpublished suppliers are not included.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

Jun 21, 2010 to Jun 25, 2025 · All recorded dates

#VendorPaymentsTotal
1New York State Industries for the Disabled Inc2$54,996
3Compulink Technologies Inc6$18,723
9Hewlett-Packard Company2$2,693

Recent payments

DateVendorAmountCategoryMethod
Jun 25, 2025Konica Minolta Business Solutions USA Inc$232.35OFFICE EQUIPMENT MAINTENANCEContracts
Jun 25, 2025Konica Minolta Business Solutions USA Inc$132.74OFFICE EQUIPMENT MAINTENANCEContracts
Jun 25, 2025Harisch Studio Inc$780.00OTHR SERV AND CHRGS-GENERALContracts
Jun 25, 2025Old Mill Yacht Club Inc$600.00OTHR SERV AND CHRGS-GENERALContracts
Jun 25, 2025Bluetriton Brands Inc$260.14FOOD & FORAGE SUPPLIESContracts
Jun 25, 2025Harisch Studio Inc$780.00OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025Office Depot Inc$9.99SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Office Depot Inc$471.84SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Office Depot Inc$117.26SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Office Depot Inc$60.42SUPPLIES + MATERIALS - GENERALContracts
Jun 23, 2025Office Depot Inc$333.79SUPPLIES + MATERIALS - GENERALContracts
Apr 15, 2025Konica Minolta Business Solutions USA Inc$295.73OFFICE EQUIPMENT MAINTENANCEContracts
Apr 14, 2025Office Depot Inc$59.39SUPPLIES + MATERIALS - GENERALContracts
Apr 14, 2025Office Depot Inc$56.40SUPPLIES + MATERIALS - GENERALContracts
Apr 14, 2025Office Depot Inc$51.16SUPPLIES + MATERIALS - GENERALContracts
Mar 31, 2025Harisch Studio Inc$750.00OTHR SERV AND CHRGS-GENERALContracts
Mar 31, 2025Bluetriton Brands Inc$48.50FOOD & FORAGE SUPPLIESContracts
Mar 31, 2025Konica Minolta Business Solutions USA Inc$103.05OFFICE EQUIPMENT MAINTENANCEContracts
Mar 31, 2025Old Mill Yacht Club Inc$600.00OTHR SERV AND CHRGS-GENERALContracts
Mar 28, 2025Office Depot Inc$79.55SUPPLIES + MATERIALS - GENERALContracts
Mar 28, 2025Office Depot Inc$15.35SUPPLIES + MATERIALS - GENERALContracts
Mar 28, 2025Office Depot Inc$22.87SUPPLIES + MATERIALS - GENERALContracts
Mar 28, 2025Office Depot Inc$23.99SUPPLIES + MATERIALS - GENERALContracts
Mar 28, 2025Office Depot Inc$339.25SUPPLIES + MATERIALS - GENERALContracts
Mar 28, 2025Office Depot Inc$12.28SUPPLIES + MATERIALS - GENERALContracts

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