Queens Community Board #12: Vendor Payments
Queens Community Board #12's five largest vendors account for 82.7% of its tracked spending.
New York City government · state
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Feb 22, 2010 to Aug 20, 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: $132,377.39. 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 Unpublished suppliers are not included.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 22, 2010 to Aug 20, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 20, 2013 | Xerox Corporation | $760.02 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 19, 2013 | Liberty Office Supplies & Equipment , Inc. | $211.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 15, 2013 | Pitney Bowes Inc | $166.50 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 1, 2013 | Liberty Office Supplies & Equipment , Inc. | $39.48 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Liberty Office Supplies & Equipment , Inc. | $2,304.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 6, 2013 | Liberty Office Supplies & Equipment , Inc. | $70.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 5, 2013 | Dell Marketing LP | $337.97 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 5, 2013 | Liberty Office Supplies & Equipment , Inc. | $201.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 3, 2013 | Pitney Bowes Inc | $166.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 3, 2013 | Afax Business Machines Inc | $106.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 3, 2013 | Xerox Corporation | $1,900.05 | RENTALS OF MISC.EQUIP | Contracts |
| May 10, 2013 | Liberty Office Supplies & Equipment , Inc. | $527.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 6, 2013 | Liberty Office Supplies & Equipment , Inc. | $196.27 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 22, 2013 | Liberty Office Supplies & Equipment , Inc. | $1,181.78 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 22, 2013 | Afax Business Machines Inc | $168.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 22, 2013 | Xerox Corporation | $380.01 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 20, 2013 | Pitney Bowes Inc | $94.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 23, 2013 | Xerox Corporation | $380.01 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 8, 2013 | Pitney Bowes Inc | $333.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 26, 2012 | Nyc Office Products | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Dec 26, 2012 | Nyc Office Products | $13.15 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 26, 2012 | Nyc Office Products | $23.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 26, 2012 | Xerox Corporation | $380.01 | RENTALS OF MISC.EQUIP | Contracts |
| Dec 26, 2012 | Nyc Office Products | $0.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 26, 2012 | Nyc Office Products | -$14.00 | <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