Queens Community Board # 12: Vendor Payments
Queens Community Board # 12's five largest vendors account for 52.8% of its tracked spending. Its vendor payments rose 30.6% year over year.
New York City government · state
All recorded dates
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Apr 13, 2010 to Jun 2, 2025 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $331,308.51. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $10,000.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 3.0%
Largest displayed relationship: Fund for the City of New York, Inc.. Select a flow to explore its details.
Apr 13, 2010 to Jun 2, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board # 12
$10,000to the suppliers shownQueens Community Board # 12
$10,000 to the suppliers shown
- $10,0003.0% 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 Unpublished suppliers are not included.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
Apr 13, 2010 to Jun 2, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Fund for the City of New York, Inc. | 1 | $10,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 2, 2025 | Anderson Nanotech Solution Inc | $250.00 | CLEANING SERVICES | Contracts |
| May 22, 2025 | Pitney Bowes Inc | $125.38 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 13, 2025 | Pitney Bowes Inc | $213.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 13, 2025 | Anderson Nanotech Solution Inc | $250.00 | CLEANING SERVICES | Contracts |
| Nov 25, 2024 | Pitney Bowes Inc | $333.78 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 4, 2024 | Nyc Office Products | $436.36 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 31, 2024 | Quill Corp | $852.42 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 31, 2024 | Zoom Video Communications Inc | $30.17 | RENTALS OF MISC.EQUIP | Contracts |
| Oct 31, 2024 | Anderson Nanotech Solution Inc | $1,000.00 | CLEANING SERVICES | Contracts |
| Sep 16, 2024 | Anderson Nanotech Solution Inc | $250.00 | CLEANING SERVICES | Contracts |
| Sep 16, 2024 | Zoom Video Communications Inc | $1,968.83 | RENTALS OF MISC.EQUIP | Contracts |
| Sep 13, 2024 | Nyc Office Products | $98.11 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 13, 2024 | Pitney Bowes Inc | $213.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 11, 2024 | Pitney Bowes Inc | $213.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 4, 2024 | Nyc Office Products | $845.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 3, 2024 | Xerox Corporation | $269.23 | RENTALS OF MISC.EQUIP | Contracts |
| Sep 3, 2024 | Nyc Office Products | $379.80 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 3, 2024 | Pitney Bowes Inc | $213.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 3, 2024 | Nyc Office Products | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Sep 3, 2024 | Quill Corp | $1,477.64 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 3, 2024 | Liberty Office Supplies & Equipment , Inc. | $359.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 3, 2024 | Anderson Nanotech Solution Inc | $250.00 | CLEANING SERVICES | Contracts |
| Sep 3, 2024 | Xerox Corporation | $2,423.07 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 2, 2024 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 2, 2024 | Anderson Nanotech Solution Inc | $250.00 | CLEANING SERVICES | 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