Queens Community Board # 14: Vendor Payments
Queens Community Board # 14's five largest vendors account for 87.6% of its tracked spending. Its vendor payments fell 60.2% year over year.
New York City government · state
$149,300total paid
234payments
15vendors
Sep 3, 2013 – Mar 12, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Mar 12, 2025 | Konica Minolta Business Solutions USA Inc | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 12, 2025 | Konica Minolta Business Solutions USA Inc | $0.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 15, 2025 | WB Mason Co Inc | $89.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 15, 2025 | WB Mason Co Inc | $149.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 15, 2025 | WB Mason Co Inc | $395.35 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 15, 2025 | WB Mason Co Inc | $672.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2024 | Belaire Offset Corp. | $140.00 | PRINTING SUPPLIES | Contracts |
| Jun 24, 2024 | Belaire Offset Corp. | $160.00 | PRINTING SUPPLIES | Contracts |
| Mar 4, 2024 | Quill Corp | $1,873.46 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 19, 2023 | Quill Corp | $1,113.14 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 3, 2023 | Quill Corp | $957.81 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 27, 2023 | Quill Corp | $59.97 | EQUIPMENT GENERAL | Contracts |
| Feb 17, 2023 | Quill Corp | $461.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 28, 2022 | Quill Corp | $2,524.32 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2022 | Quill Corp | $302.43 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2022 | Quill Corp | $1,424.09 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2022 | Quill Corp | $2,360.27 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 29, 2022 | Bluetriton Brands Inc | $125.95 | FOOD & FORAGE SUPPLIES | Contracts |
| May 23, 2022 | Quill Corp | $2,561.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 9, 2022 | Quill Corp | $773.25 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jan 11, 2022 | Nestle Waters North America Inc | $55.09 | FOOD & FORAGE SUPPLIES | Contracts |
| Jan 5, 2022 | Quill Corp | $575.71 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 20, 2021 | Nestle Waters North America Inc | $35.09 | FOOD & FORAGE SUPPLIES | Contracts |
| Dec 13, 2021 | Quill Corp | $382.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Nov 8, 2021 | Nestle Waters North America Inc | $100.87 | FOOD & FORAGE SUPPLIES | 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