Queens Community Board # 5: Vendor Payments
Queens Community Board # 5's five largest vendors account for 40.4% of its tracked spending. Its vendor payments rose 30.6% year over year.
New York City government · state
All recorded dates
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Feb 8, 2010 to Jun 25, 2025 · All recorded fiscal years
Showing 4 of 4 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $218,770.03. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $17,257.95
- Payments represented
- 9
- Suppliers shown
- 4
- Largest share of agency total
- 5.0%
Largest displayed relationship: Greater Ridgewood Youth Council, Inc.. Select a flow to explore its details.
Feb 8, 2010 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board # 5
$17,258to the suppliers shownQueens Community Board # 5
$17,258 to the suppliers shown
- $11,0005.0% of agency total
- $3,2251.5% of agency total
- $2,9621.4% of agency total
- $71<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 Unpublished suppliers are not included.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
Feb 8, 2010 to Jun 25, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 3 | Greater Ridgewood Youth Council, Inc. | 3 | $11,000 |
| 4 | Compulink Technologies Inc | 1 | $3,225 |
| 6 | Goodwill Industries of Greater Ny & Northern New Jersey Inc | 4 | $2,962 |
| 11 | WW Grainger Inc | 1 | $71 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Christ the King Regional H.S. | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jun 25, 2025 | Christ the King Regional H.S. | $1,272.70 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 25, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| Jun 25, 2025 | Gottscheer Central Holding, Co Inc | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Peck's Stationers Inc. a Pecks Office Plus | $169.98 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 23, 2025 | Peck's Stationers Inc. a Pecks Office Plus | $94.91 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 27, 2025 | Harisch Studio Inc | $710.00 | PROF SERV COMPUTER SERVICES | Contracts |
| May 23, 2025 | Peck's Stationers Inc. a Pecks Office Plus | $79.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 21, 2025 | B & H Foto & Electronics Corp | $336.95 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 19, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| May 16, 2025 | Peck's Stationers Inc. a Pecks Office Plus | $215.43 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | Dell Marketing LP | $3,738.00 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Apr 17, 2025 | Konica Minolta Business Solutions USA Inc | $270.60 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Apr 17, 2025 | A-1 Specialists Inc | $162.00 | SECURITY SERVICES | Contracts |
| Apr 17, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| Apr 17, 2025 | Gottscheer Central Holding, Co Inc | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 10, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| Mar 10, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| Mar 10, 2025 | Harisch Studio Inc | $710.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Mar 10, 2025 | Gottscheer Central Holding, Co Inc | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 10, 2025 | Pitney Bowes Inc | $112.23 | RENTALS OF MISC.EQUIP | Contracts |
| Jan 13, 2025 | Patino Cleaning Solutions Inc | $100.00 | CLEANING SERVICES | Contracts |
| Jan 13, 2025 | Konica Minolta Business Solutions USA Inc | $270.60 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jan 13, 2025 | A-1 Specialists Inc | $162.00 | SECURITY SERVICES | Contracts |
| Jan 13, 2025 | Harisch Studio Inc | $710.00 | PROF SERV COMPUTER 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