Queens Community Board #3: Vendor Payments
Queens Community Board #3's five largest vendors account for 89.4% of its tracked spending.
New York City government · state
All recorded dates
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Mar 1, 2010 to Jul 31, 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: $247,461.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $1,792.00
- Payments represented
- 3
- Suppliers shown
- 1
- Largest share of agency total
- 0.7%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Mar 1, 2010 to Jul 31, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board #3
$1,792to the suppliers shownQueens Community Board #3
$1,792 to the suppliers shown
- $1,7920.7% 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 Unpublished suppliers are not included.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
Mar 1, 2010 to Jul 31, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | United States Postal Service | 3 | $1,792 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jul 31, 2013 | Pitney Bowes Inc | $114.54 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 17, 2013 | The Hon Company | $66.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 17, 2013 | Dell Marketing LP | $592.29 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 16, 2013 | Great Eastern Inc | $350.00 | CLEANING SERVICES | Contracts |
| Jul 16, 2013 | Great Eastern Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 15, 2013 | CDW Government LLC | $1,250.13 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 15, 2013 | Mendez Instant Printing Inc | $600.00 | PRINTING CONTRACTS | Contracts |
| Jul 15, 2013 | Mendez Instant Printing Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 15, 2013 | The Reliable Corp | $2,574.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 12, 2013 | Debut Logic Inc | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 12, 2013 | Debut Logic Inc | $1,200.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 11, 2013 | B & H Foto & Electronics Corp | $292.26 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 10, 2013 | J&R Electronics Inc J&R Corporate Sales | $307.85 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Pitney Bowes Inc | $91.56 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2013 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Contracts |
| May 28, 2013 | Pitney Bowes Inc | $91.56 | RENTALS OF MISC.EQUIP | Contracts |
| May 13, 2013 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 29, 2013 | Pitney Bowes Bank Inc | $5,000.00 | POSTAGE | Contracts |
| Apr 29, 2013 | Pitney Bowes Inc | $91.56 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 9, 2013 | Xerox Corporation | $323.88 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 8, 2013 | Nyc Dept of Education | $192.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 1, 2013 | The Reliable Corp | $127.87 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 1, 2013 | Pitney Bowes Inc | $102.98 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 25, 2013 | Pitney Bowes Inc | $91.56 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 25, 2013 | Xerox Corporation | $260.01 | 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