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

All recorded dates

$149,300total paid
234payments
15vendors
Sep 3, 2013 – Mar 12, 2025first / last payment
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Sep 3, 2013 to Mar 12, 2025 · All recorded fiscal years

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Top vendors by total payments

Sep 3, 2013 to Mar 12, 2025 · All recorded dates

#VendorPaymentsTotal

Recent payments

DateVendorAmountCategoryMethod
Mar 12, 2025Konica Minolta Business Solutions USA Inc$0.00RENTALS OF MISC.EQUIPContracts
Mar 12, 2025Konica Minolta Business Solutions USA Inc$0.00RENTALS OF MISC.EQUIPContracts
Jan 15, 2025WB Mason Co Inc$89.99SUPPLIES + MATERIALS - GENERALContracts
Jan 15, 2025WB Mason Co Inc$149.66SUPPLIES + MATERIALS - GENERALContracts
Jan 15, 2025WB Mason Co Inc$395.35SUPPLIES + MATERIALS - GENERALContracts
Jan 15, 2025WB Mason Co Inc$672.00SUPPLIES + MATERIALS - GENERALContracts
Jun 24, 2024Belaire Offset Corp.$140.00PRINTING SUPPLIESContracts
Jun 24, 2024Belaire Offset Corp.$160.00PRINTING SUPPLIESContracts
Mar 4, 2024Quill Corp$1,873.46SUPPLIES + MATERIALS - GENERALContracts
Oct 19, 2023Quill Corp$1,113.14SUPPLIES + MATERIALS - GENERALContracts
Apr 3, 2023Quill Corp$957.81SUPPLIES + MATERIALS - GENERALContracts
Feb 27, 2023Quill Corp$59.97EQUIPMENT GENERALContracts
Feb 17, 2023Quill Corp$461.65SUPPLIES + MATERIALS - GENERALContracts
Sep 28, 2022Quill Corp$2,524.32SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2022Quill Corp$302.43SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2022Quill Corp$1,424.09SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2022Quill Corp$2,360.27SUPPLIES + MATERIALS - GENERALContracts
Jun 29, 2022Bluetriton Brands Inc$125.95FOOD & FORAGE SUPPLIESContracts
May 23, 2022Quill Corp$2,561.18SUPPLIES + MATERIALS - GENERALContracts
May 9, 2022Quill Corp$773.25SUPPLIES + MATERIALS - GENERALContracts
Jan 11, 2022Nestle Waters North America Inc$55.09FOOD & FORAGE SUPPLIESContracts
Jan 5, 2022Quill Corp$575.71SUPPLIES + MATERIALS - GENERALContracts
Dec 20, 2021Nestle Waters North America Inc$35.09FOOD & FORAGE SUPPLIESContracts
Dec 13, 2021Quill Corp$382.18SUPPLIES + MATERIALS - GENERALContracts
Nov 8, 2021Nestle Waters North America Inc$100.87FOOD & FORAGE SUPPLIESContracts

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