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
All recorded dates
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Feb 8, 2010 to Jul 22, 2013 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $232,120.38. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,800.00
- Payments represented
- 5
- Suppliers shown
- 1
- Largest share of agency total
- 1.6%
Largest displayed relationship: Sunnyside Community Services Inc. Select a flow to explore its details.
Feb 8, 2010 to Jul 22, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board #2
$3,800to the suppliers shownQueens Community Board #2
$3,800 to the suppliers shown
- $3,8001.6% 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 Unpublished suppliers are not included.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.
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Top vendors by total payments
Feb 8, 2010 to Jul 22, 2013 · All recorded dates
| # | 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 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