Queens Community Board # 3: Vendor Payments
Queens Community Board # 3's five largest vendors account for 43.5% of its tracked spending. Its vendor payments rose 121.8% year over year.
New York City government · state
All recorded dates
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May 13, 2010 to Jun 11, 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: $404,465.44. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,450.00
- Payments represented
- 2
- Suppliers shown
- 2
- Largest share of agency total
- 0.6%
Largest displayed relationship: Compulink Technologies Inc. Select a flow to explore its details.
May 13, 2010 to Jun 11, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board # 3
$3,450to the suppliers shownQueens Community Board # 3
$3,450 to the suppliers shown
- $2,4500.6% of agency total
- $1,0000.2% 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 Unpublished suppliers are not included.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
May 13, 2010 to Jun 11, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 10 | Compulink Technologies Inc | 1 | $2,450 |
| 11 | United States Postal Service | 1 | $1,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 11, 2025 | Pitney Bowes Inc | $344.10 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 11, 2025 | Atrium Staffing LLC | $2,205.00 | TEMPORARY SERVICES | Contracts |
| Jun 2, 2025 | Atrium Staffing LLC | $3,675.00 | TEMPORARY SERVICES | Contracts |
| May 27, 2025 | Atrium Staffing LLC | $735.00 | TEMPORARY SERVICES | Contracts |
| May 6, 2025 | Toshiba America Business Solutions Inc | $624.00 | RENTALS OF MISC.EQUIP | Contracts |
| May 5, 2025 | Charter Communications Holdings LLC | $56.84 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| May 5, 2025 | Staples Contract & Commercial LLC | $839.69 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 1, 2025 | Atrium Staffing LLC | $735.00 | TEMPORARY SERVICES | Contracts |
| Apr 8, 2025 | Atrium Staffing LLC | $2,205.00 | TEMPORARY SERVICES | Contracts |
| Mar 17, 2025 | Atrium Staffing LLC | $3,675.00 | TEMPORARY SERVICES | Contracts |
| Mar 17, 2025 | Oriental Trophy Inc | $140.00 | PRINTING CONTRACTS | Contracts |
| Mar 10, 2025 | Toshiba America Business Solutions Inc | $624.00 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 10, 2025 | Atrium Staffing LLC | $1,522.50 | TEMPORARY SERVICES | Contracts |
| Mar 10, 2025 | Pitney Bowes Inc | $344.10 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 6, 2025 | Charter Communications Holdings LLC | $28.42 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Feb 11, 2025 | N/A (privacy/Security) | $330.90 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Feb 5, 2025 | 4 Imprint Inc. | $792.53 | PRINTING CONTRACTS | Contracts |
| Feb 5, 2025 | Atrium Staffing LLC | $2,695.00 | TEMPORARY SERVICES | Contracts |
| Jan 31, 2025 | Konica Minolta Business Solutions USA Inc | $1,050.84 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 27, 2025 | Atrium Staffing LLC | $2,205.00 | TEMPORARY SERVICES | Contracts |
| Jan 21, 2025 | Charter Communications Holdings LLC | $56.92 | TELEPHONE & OTHER COMMUNICATNS | Contracts |
| Jan 21, 2025 | Prudent Publishing Co Inc | $254.22 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Dec 10, 2024 | Atrium Staffing LLC | $1,855.00 | TEMPORARY SERVICES | Contracts |
| Dec 9, 2024 | All in 1 Entertainment, Inc. | $347.50 | RENTALS OF MISC.EQUIP | Contracts |
| Dec 9, 2024 | Pitney Bowes Inc | $344.10 | 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