Queens Community Board # 13: Vendor Payments
Queens Community Board # 13's five largest vendors account for 62.8% of its tracked spending. Its vendor payments rose 4.4% year over year.
New York City government · state
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Jul 19, 2010 to Jun 30, 2025 · 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: $576,511.00. 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 Unpublished suppliers are not included.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
Jul 19, 2010 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | N/A (privacy/Security) | $94.05 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | N/A (privacy/Security) | $292.00 | POSTAGE | Others |
| Jun 2, 2025 | N/A (privacy/Security) | $54.99 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 2, 2025 | N/A (privacy/Security) | $282.15 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| May 30, 2025 | Lincoln Computer Services LLC | $7,170.68 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 19, 2025 | Rudy's Exterminating Co Inc | $161.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Rudy's Exterminating Co Inc | $161.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Charter Communications Holdings LLC | $558.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 19, 2025 | The It People Inc | $2,270.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2025 | The It People Inc | $2,130.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2025 | The It People Inc | $870.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2025 | PNG Telecommunciations Inc | -$14.00 | <Non-Applicable Expenditure Object> | Others |
| Mar 19, 2025 | The It People Inc | $2,774.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2025 | The It People Inc | $2,900.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2025 | The It People Inc | $1,850.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2025 | The It People Inc | $2,130.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2025 | PNG Telecommunciations Inc | $2,796.17 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 19, 2025 | The It People Inc | $2,270.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 17, 2025 | N/A (privacy/Security) | $84.88 | SUPPLIES + MATERIALS - GENERAL | Others |
| Mar 17, 2025 | N/A (privacy/Security) | $188.10 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Mar 3, 2025 | Rudy's Exterminating Co Inc | $161.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 3, 2025 | Charter Communications Holdings LLC | $558.51 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 3, 2025 | Rudy's Exterminating Co Inc | $161.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 3, 2025 | Rudy's Exterminating Co Inc | $161.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 10, 2025 | PNG Telecommunciations Inc | $581.60 | TELECOMMUNICATIONS MAINT | 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