Queens Community Board # 4: Vendor Payments
Queens Community Board # 4's five largest vendors account for 45% of its tracked spending. Its vendor payments rose 43.7% year over year.
New York City government · state
All recorded dates
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Sep 10, 2013 to Jun 30, 2025 · 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: $232,210.82. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $2,850.00
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- 1.2%
Largest displayed relationship: Compulink Technologies Inc. Select a flow to explore its details.
Sep 10, 2013 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 # 4
$2,850to the suppliers shownQueens Community Board # 4
$2,850 to the suppliers shown
- $2,8501.2% 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 Unpublished suppliers are not included.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
Sep 10, 2013 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | Compulink Technologies Inc | 1 | $2,850 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Staples Contract & Commercial LLC | $593.12 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $144.83 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 30, 2025 | Staples Contract & Commercial LLC | $24.47 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Staples Contract & Commercial LLC | $51.13 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | N/A (privacy/Security) | $2,000.00 | PROF SERV OTHER | Others |
| Jun 23, 2025 | Anderson Nanotech Solution Inc | $185.00 | CLEANING SERVICES | Contracts |
| Jun 17, 2025 | Pitney Bowes Inc | $114.70 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 16, 2025 | Staples Contract & Commercial LLC | $102.82 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Staples Contract & Commercial LLC | $465.14 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Staples Contract & Commercial LLC | $169.63 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Anderson Nanotech Solution Inc | $185.00 | CLEANING SERVICES | Contracts |
| Jun 16, 2025 | Xerox Corporation | $83.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 16, 2025 | Mercury Paint Corp | $1,724.04 | FIXED CHARGES - GENERAL | Contracts |
| Jun 16, 2025 | Xerox Corporation | $83.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| May 13, 2025 | Staples Contract & Commercial LLC | $518.31 | OFFICE EQUIPMENT | Contracts |
| May 13, 2025 | Anderson Nanotech Solution Inc | $185.00 | CLEANING SERVICES | Contracts |
| May 13, 2025 | Pitney Bowes Inc | $114.70 | RENTALS OF MISC.EQUIP | Contracts |
| May 8, 2025 | Xerox Corporation | $83.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| May 8, 2025 | Anderson Nanotech Solution Inc | $185.00 | CLEANING SERVICES | Contracts |
| Apr 7, 2025 | Pitney Bowes Inc | $114.70 | RENTALS OF MISC.EQUIP | Contracts |
| Mar 17, 2025 | Xerox Corporation | $83.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Mar 17, 2025 | Staples Contract & Commercial LLC | $59.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 11, 2025 | Xerox Corporation | $83.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Mar 10, 2025 | Anderson Nanotech Solution Inc | $185.00 | CLEANING SERVICES | Contracts |
| Mar 10, 2025 | Staples Contract & Commercial LLC | $133.56 | SUPPLIES + MATERIALS - GENERAL | 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