Queens Community Board #14: Vendor Payments
Queens Community Board #14's five largest vendors account for 95.3% of its tracked spending.
New York City government · state
$111,802total paid
192payments
10vendors
Jan 29, 2010 – Aug 26, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Quill Corp | $430.06 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 5, 2013 | Konica Minolta Business Solutions USA Inc | $124.00 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 2, 2013 | Queens CB No. 14 | $117.60 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jul 15, 2013 | Quill Corp | $189.97 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 10, 2013 | Quill Corp | $12.48 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Quill Corp | $518.02 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 8, 2013 | Queens CB No. 14 | $100.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jul 5, 2013 | Queens CB No. 14 | $100.80 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jul 2, 2013 | Nestle Waters North America Inc | $19.40 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 1, 2013 | Quill Corp | $54.16 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Quill Corp | $11.67 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 1, 2013 | Quill Corp | $54.16 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 28, 2013 | Queens CB No. 14 | $100.80 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 24, 2013 | Quill Corp | $44.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Queens CB No. 14 | $126.00 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 24, 2013 | Quill Corp | $1,188.23 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 19, 2013 | Queens CB No. 14 | $117.60 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 19, 2013 | Queens CB No. 14 | $43.20 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 10, 2013 | Nestle Waters North America Inc | $22.42 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 10, 2013 | Queens CB No. 14 | $117.60 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| May 20, 2013 | Individual payee (name withheld) | $500.00 | POSTAGE | Contracts |
| May 20, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| May 20, 2013 | Quill Corp | $603.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 13, 2013 | Quill Corp | $239.24 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 13, 2013 | Queens CB No. 14 | $243.60 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
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