Queens Community Board # 2: Vendor Payments
Queens Community Board # 2's five largest vendors account for 47.8% of its tracked spending. Its vendor payments fell 2.6% year over year.
New York City government · state
$241,014total paid
875payments
35vendors
Mar 22, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Sunnyside Community Services Inc | 78 | $13,050 |
| 2 | Compulink Technologies Inc | 5 | $7,910 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Harisch Studio Inc | $325.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 30, 2025 | Pitney Bowes Bank Inc | $400.00 | POSTAGE | Contracts |
| Jun 25, 2025 | Belaire Offset Corp. | $300.00 | PRINTING SUPPLIES | Contracts |
| Jun 3, 2025 | Pitney Bowes Inc | $403.77 | RENTALS OF MISC.EQUIP | Contracts |
| May 27, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| May 20, 2025 | Xerox Corporation | $83.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 20, 2025 | Harisch Studio Inc | $525.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 19, 2025 | Sunnyside Community Services Inc | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Sunnyside Community Services Inc | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Sunnyside Community Services Inc | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 15, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| May 15, 2025 | Xerox Corporation | $83.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 15, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| May 15, 2025 | Harisch Studio Inc | $990.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 5, 2025 | Harisch Studio Inc | $525.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 30, 2025 | Xerox Corporation | $83.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 30, 2025 | Sunnyside Community Services Inc | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 30, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| Mar 4, 2025 | Xerox Corporation | $83.00 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 4, 2025 | Pitney Bowes Inc | $403.77 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 3, 2025 | Staples Contract & Commercial LLC | $46.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 27, 2025 | Staples Contract & Commercial LLC | $262.12 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 3, 2025 | Bluetriton Brands Inc | $78.94 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 3, 2025 | Sunnyside Community Services Inc | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 3, 2025 | Xerox Corporation | $83.00 | RENTALS OF MISC.EQUIP | 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