SpendLedger

Queens Community Board # 11: Vendor Payments

Queens Community Board # 11's five largest vendors account for 63.5% of its tracked spending. Its vendor payments fell 29.4% year over year.

New York City government · state

$368,768total paid
1,214payments
39vendors
Feb 10, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments

#VendorPaymentsTotal
2Korean Community Services of Metropolitan New York Inc9$7,000
3Compulink Technologies Inc5$6,765
5Hewlett-Packard Company2$1,563
6United States Postal Service2$449

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Canon Solutions America Inc$329.33LEASING OF MISC EQUIPContracts
Jun 16, 20254 Imprint Inc.$106.52EQUIPMENT GENERALContracts
Jun 9, 2025N/A (privacy/Security)$625.00CLEANING SERVICESOthers
Jun 9, 2025Staples Contract & Commercial LLC$53.65SUPPLIES + MATERIALS - GENERALContracts
Jun 9, 2025Korean Community Services of Metropolitan New York Inc$2,400.00OTHR SERV AND CHRGS-GENERALContracts
Jun 5, 20254 Imprint Inc.$1,299.29EQUIPMENT GENERALContracts
May 28, 2025Canon Solutions America Inc$329.33LEASING OF MISC EQUIPContracts
May 28, 2025Pitney Bowes Inc$403.77LEASING OF MISC EQUIPContracts
May 5, 2025N/A (privacy/Security)$500.00CLEANING SERVICESOthers
May 5, 2025TLC Alarms Ltd.$150.00SECURITY EQUIPMENTContracts
May 5, 2025N/A (privacy/Security)$26.50NON OVERNIGHT TRVL EXP-GENERALOthers
Apr 29, 2025Canon Solutions America Inc$329.33LEASING OF MISC EQUIPContracts
Apr 28, 2025N/A (privacy/Security)$74.97NON OVERNIGHT TRVL EXP-GENERALOthers
Apr 7, 2025N/A (privacy/Security)$625.00CLEANING SERVICESOthers
Apr 7, 20254 Imprint Inc.$199.25NON OVERNIGHT TRVL EXP-GENERALContracts
Apr 4, 2025Quill Corp$37.58SUPPLIES + MATERIALS - GENERALContracts
Apr 4, 2025Quill Corp$45.18SUPPLIES + MATERIALS - GENERALContracts
Mar 24, 2025Canon Solutions America Inc$329.33LEASING OF MISC EQUIPContracts
Mar 21, 2025Quill Corp$14.99SUPPLIES + MATERIALS - GENERALContracts
Mar 7, 2025Quill Corp$33.58SUPPLIES + MATERIALS - GENERALContracts
Mar 7, 2025Quill Corp$30.13SUPPLIES + MATERIALS - GENERALContracts
Mar 3, 2025N/A (privacy/Security)$500.00CLEANING SERVICESOthers
Mar 3, 2025Staples Contract & Commercial LLC$42.92FOOD & FORAGE SUPPLIESContracts
Feb 24, 2025TLC Alarms Ltd.$150.00SECURITY EQUIPMENTContracts
Feb 24, 2025Canon Solutions America Inc$329.33LEASING OF MISC EQUIPContracts

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