Queens Community Board #4: Vendor Payments
Queens Community Board #4's five largest vendors account for 73.9% of its tracked spending.
New York City government · state
All recorded dates
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Jan 19, 2010 to Aug 14, 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: $193,079.77. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $87.96
- Payments represented
- 1
- Suppliers shown
- 1
- Largest share of agency total
- <0.1%
Largest displayed relationship: Hewlett-Packard Company. Select a flow to explore its details.
Jan 19, 2010 to Aug 14, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board #4
$88to the suppliers shownQueens Community Board #4
$88 to the suppliers shown
- $88<0.1% 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 Unpublished suppliers are not included.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
Jan 19, 2010 to Aug 14, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 4 | Hewlett-Packard Company | 1 | $88 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 14, 2013 | Flanders Field VFW Post 150 | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 14, 2013 | Nestle Waters North America Inc | $4.34 | FOOD & FORAGE SUPPLIES | Contracts |
| Aug 12, 2013 | Xerox Corporation | $236.01 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 12, 2013 | Jonan Products & Services Inc | $125.00 | CLEANING SERVICES | Contracts |
| Jul 29, 2013 | Nuance Communication Inc | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jul 29, 2013 | J.r.f. Security Systems | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 29, 2013 | J.r.f. Security Systems | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 29, 2013 | Nuance Communication Inc | $50.40 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 29, 2013 | Greenan Business Products Inc | $45.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 29, 2013 | J.r.f. Security Systems | $144.00 | SECURITY EQUIPMENT | Contracts |
| Jul 29, 2013 | Nuance Communication Inc | $65.40 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 1, 2013 | Staples Inc Staples Business Advantage | $916.93 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 19, 2013 | Xerox Corporation | $236.01 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 18, 2013 | Staples Contract & Commercial Inc | $292.83 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $110.21 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2013 | Jonan Products & Services Inc | $125.00 | CLEANING SERVICES | Contracts |
| Jun 18, 2013 | Staples Inc Staples Business Advantage | $230.86 | OFFICE FURITURE | Contracts |
| Jun 12, 2013 | Nestle Waters North America Inc | $4.34 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 12, 2013 | Custom Plastics Inc | $177.18 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 10, 2013 | Jonan Products & Services Inc | $125.00 | CLEANING SERVICES | Contracts |
| Jun 10, 2013 | World Class Business Products Inc | $419.00 | DATA PROCESSING SUPPLIES | Contracts |
| Jun 10, 2013 | Xerox Corporation | $236.01 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2013 | Flanders Field VFW Post 150 | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 10, 2013 | Pitney Bowes Inc | $57.13 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2013 | Pitney Bowes Bank Inc | $5,000.00 | POSTAGE | 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