Queens Community Board #13: Vendor Payments
Queens Community Board #13's five largest vendors account for 74.4% of its tracked spending.
New York City government · state
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Jul 19, 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: $162,828.99. 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 Unpublished suppliers are not included.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 Aug 20, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 20, 2013 | Rudy's Exterminating Co Inc | $140.00 | OTHER EXPENDITURES-GENERAL | Others |
| Aug 20, 2013 | Wayne Washington Burglar Alarm Corp | $92.97 | SECURITY EQUIPMENT | Others |
| Aug 20, 2013 | Elbar Duplicator Corporation | $599.40 | POSTAGE | Others |
| Aug 20, 2013 | Jonan Products & Services Inc | $377.58 | CLEANING SERVICES | Others |
| Aug 20, 2013 | F & H Supply Co. U.s.marketing Services Co. | $28.99 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 22, 2013 | Crestline Co Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 22, 2013 | Crestline Co Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 22, 2013 | Crestline Co Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 22, 2013 | Crestline Co Inc | $455.44 | OTHER EXPENDITURES-GENERAL | Others |
| Jul 3, 2013 | F & H Supply Co. U.s.marketing Services Co. | $2,002.99 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jul 3, 2013 | Jonan Products & Services Inc | $14.26 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jul 3, 2013 | Facsimile Communications Industries Inc | $2,796.02 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jul 3, 2013 | Jonan Products & Services Inc | $552.11 | CLEANING SERVICES | Others |
| Jul 3, 2013 | Wayne Washington Burglar Alarm Corp | $375.00 | OFFICE FURITURE | Others |
| Jul 3, 2013 | F & H Supply Co. U.s.marketing Services Co. | $270.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jul 3, 2013 | F & H Supply Co. U.s.marketing Services Co. | $420.82 | POSTAGE | Others |
| Jun 24, 2013 | Sears Roebuck & Co | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 24, 2013 | Sears Roebuck & Co | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 24, 2013 | Sears Roebuck & Co | $400.00 | OTHER EXPENDITURES-GENERAL | Others |
| May 20, 2013 | Facsimile Communications Industries Inc | $79.94 | POSTAGE | Others |
| May 20, 2013 | Rudy's Exterminating Co Inc | $210.00 | OTHER EXPENDITURES-GENERAL | Others |
| May 20, 2013 | Verizon New York Inc | $156.02 | OTHER EXPENDITURES-GENERAL | Others |
| May 20, 2013 | Facsimile Communications Industries Inc | $200.00 | PRINTING SUPPLIES | Others |
| May 20, 2013 | F & H Supply Co. U.s.marketing Services Co. | $477.95 | SUPPLIES + MATERIALS - GENERAL | Others |
| May 20, 2013 | Wayne Washington Burglar Alarm Corp | $92.97 | SECURITY EQUIPMENT | 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