Queens Community Board #2: Vendor Payments
Queens Community Board #2's five largest vendors account for 87.4% of its tracked spending.
New York City government · state
$232,120total paid
283payments
21vendors
Feb 8, 2010 – Jul 22, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Sunnyside Community Services Inc | 5 | $3,800 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 22, 2013 | Nestle Waters North America Inc | $6.51 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 8, 2013 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 8, 2013 | Patino Cleaning Solutions Inc | $140.00 | CLEANING SERVICES | Contracts |
| Jul 1, 2013 | Webline Designs Inc | $106.25 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 25, 2013 | Cascon Cheesecake Corp. | $60.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 25, 2013 | Sunnyside Community Services Inc | $600.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2013 | Patino Cleaning Solutions Inc | $175.00 | CLEANING SERVICES | Contracts |
| Jun 25, 2013 | Cascon Cheesecake Corp. | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 25, 2013 | Pitney Bowes Inc | $85.86 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 24, 2013 | Individual payee (name withheld) | $1,690.00 | POSTAGE | Contracts |
| Jun 24, 2013 | Individual payee (name withheld) | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jun 17, 2013 | Patino Cleaning Solutions Inc | $140.00 | CLEANING SERVICES | Contracts |
| Jun 17, 2013 | Staples Contract & Commercial Inc | $484.46 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | World Class Business Products Inc | $1,488.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Contracts |
| May 28, 2013 | Nestle Waters North America Inc | $10.85 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 28, 2013 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Contracts |
| May 28, 2013 | Pitney Bowes Inc | $85.86 | RENTALS OF MISC.EQUIP | Contracts |
| May 13, 2013 | Staples Contract & Commercial Inc | $67.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 25, 2013 | J&R Electronics Inc J&R Corporate Sales | $409.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 23, 2013 | Patino Cleaning Solutions Inc | $175.00 | CLEANING SERVICES | Contracts |
| Apr 23, 2013 | Pitney Bowes Inc | $85.86 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 22, 2013 | Webline Designs Inc | $1,800.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 15, 2013 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 27, 2013 | Patino Cleaning Solutions Inc | $140.00 | CLEANING SERVICES | 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