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
$331,309total paid
480payments
33vendors
Apr 13, 2010 – Jun 2, 2025first / last payment
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Top vendors by total payments
| # | 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 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