Queens Community Board #10: Vendor Payments
Queens Community Board #10's five largest vendors account for 83.3% of its tracked spending.
New York City government · state
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Feb 1, 2010 to Aug 19, 2013 · All recorded fiscal years
Showing 0 of 0 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $191,686.03. Zero and net-negative relationships are excluded from positive flows.
No positive recorded totals are available for this flow. Review the records below for the available payment details.
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 Unpublished suppliers are not included.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 1, 2010 to Aug 19, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 19, 2013 | Konica Minolta Business Solutions USA Inc | $22.24 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Aug 5, 2013 | Toshiba Business Solutions USA Inc | $396.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 29, 2013 | Alarm Capital Alliance II LLC | $264.00 | CLEANING SERVICES | Contracts |
| Jul 15, 2013 | Konica Minolta Business Solutions USA Inc | $46.77 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 10, 2013 | Nestle Waters North America Inc | $17.36 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 10, 2013 | Office Depot Inc | $1,600.63 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Vanguard Direct Inc | $700.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Metalcrafters Inc | $5,040.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | World Class Business Products Inc | $1,634.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 5, 2013 | Liberty Office Supplies & Equipment , Inc. | $370.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 26, 2013 | World Class Business Products Inc | $2,022.24 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Edward J. Young Inc. | $499.55 | MAINT & REP GENERAL | Contracts |
| Jun 24, 2013 | Postmaster | $8,252.00 | POSTAGE | Contracts |
| Jun 21, 2013 | Liberty Office Supplies & Equipment , Inc. | $4,489.00 | OFFICE EQUIPMENT | Contracts |
| Jun 17, 2013 | Office Depot Inc | $1,477.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | Professional Edge, Inc. | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jun 17, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 17, 2013 | Individual payee (name withheld) | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 17, 2013 | Professional Edge, Inc. | $487.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 17, 2013 | Nestle Waters North America Inc | $4.34 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 11, 2013 | Konica Minolta Business Solutions USA Inc | $33.88 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 10, 2013 | Candle Business Systems Inc | $130.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 28, 2013 | Candle Business Systems Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| May 28, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| May 28, 2013 | Individual payee (name withheld) | $654.50 | MAINT & REP GENERAL | 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