Queens Community Board #11: Vendor Payments
Queens Community Board #11's five largest vendors account for 81.9% of its tracked spending.
New York City government · state
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Feb 8, 2010 to Aug 26, 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: $176,291.44. Zero and net-negative relationships are excluded from positive flows.
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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 Unpublished suppliers are not included.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 8, 2010 to Aug 26, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Pitney Bowes Inc | $85.86 | LEASING OF MISC EQUIP | Contracts |
| Aug 26, 2013 | De Lage Landen Operational Services LLC | $120.00 | LEASING OF MISC EQUIP | Contracts |
| Aug 13, 2013 | Nestle Waters North America Inc | $3.16 | FOOD & FORAGE SUPPLIES | Contracts |
| Aug 13, 2013 | Prime Voice & Data | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Aug 13, 2013 | Xerox Corporation | $323.88 | LEASING OF MISC EQUIP | Contracts |
| Aug 13, 2013 | Prime Voice & Data | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Aug 13, 2013 | Prime Voice & Data | $126.00 | TELECOMMUNICATIONS MAINT | Contracts |
| Jul 30, 2013 | CDW Government LLC | $1,018.80 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 22, 2013 | TLC Alarms Ltd. | $135.00 | SECURITY EQUIPMENT | Contracts |
| Jul 22, 2013 | De Lage Landen Operational Services LLC | $120.00 | LEASING OF MISC EQUIP | Contracts |
| Jul 22, 2013 | Pitney Bowes Inc | $85.86 | LEASING OF MISC EQUIP | Contracts |
| Jul 15, 2013 | Nestle Waters North America Inc | $3.16 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 8, 2013 | Xerox Corporation | $236.01 | LEASING OF MISC EQUIP | Contracts |
| Jul 3, 2013 | Dell Marketing LP | $913.44 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 3, 2013 | Quill Corp | $123.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 3, 2013 | TLC Alarms Ltd. | $95.00 | SECURITY EQUIPMENT | Contracts |
| Jul 1, 2013 | Quill Corp | $33.69 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | 4 Imprint Inc. | $195.70 | PRINTING SUPPLIES | Contracts |
| Jun 24, 2013 | Pitney Bowes Inc | $85.86 | LEASING OF MISC EQUIP | Contracts |
| Jun 18, 2013 | Quill Corp | $255.94 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2013 | De Lage Landen Operational Services LLC | $120.00 | LEASING OF MISC EQUIP | Contracts |
| Jun 18, 2013 | Star Creations Inc | $148.58 | EQUIPMENT GENERAL | Contracts |
| Jun 18, 2013 | Nestle Waters North America Inc | $3.16 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 18, 2013 | Quill Corp | $24.43 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2013 | Star Creations Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
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