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
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Mar 22, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 2 of 2 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $241,013.52. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $20,959.50
- Payments represented
- 83
- Suppliers shown
- 2
- Largest share of agency total
- 5.4%
Largest displayed relationship: Sunnyside Community Services Inc. Select a flow to explore its details.
Mar 22, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board # 2
$20,960to the suppliers shownQueens Community Board # 2
$20,960 to the suppliers shown
- $13,0505.4% of agency total
- $7,9103.3% of agency total
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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Mar 22, 2010 to Jun 30, 2025 · All recorded dates
| # | 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 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