Queens Community Board #5: Vendor Payments
Queens Community Board #5's five largest vendors account for 87.4% of its tracked spending.
New York City government · state
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Feb 8, 2010 to Aug 19, 2013 · All recorded fiscal years
Showing 3 of 3 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $165,422.90. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $55,854.91
- Payments represented
- 17
- Suppliers shown
- 3
- Largest share of agency total
- 32.9%
Largest displayed relationship: Greater Ridgewood Youth Council, Inc.. Select a flow to explore its details.
Feb 8, 2010 to Aug 19, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board #5
$55,855to the suppliers shownQueens Community Board #5
$55,855 to the suppliers shown
- $54,46532.9% of agency total
- $1,0220.6% of agency total
- $3680.2% 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 Unpublished suppliers are not included.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
Feb 8, 2010 to Aug 19, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Greater Ridgewood Youth Council, Inc. | 13 | $54,465 |
| 3 | United States Postal Service | 2 | $1,022 |
| 4 | Best Buy Stores, L.P. | 2 | $368 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 19, 2013 | Crain Communication, Inc Crain's New York Bussiness | $39.95 | BOOKS-OTHER | Contracts |
| Aug 19, 2013 | Nestle Waters North America Inc | $17.36 | FOOD & FORAGE SUPPLIES | Contracts |
| Aug 19, 2013 | A1 Specialists Inc A1 Security Systems | $105.00 | SECURITY SERVICES | Contracts |
| Aug 19, 2013 | Pitney Bowes Inc | $18.85 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 15, 2013 | Greater Ridgewood Youth Council, Inc. | $4,669.00 | PROF SERV OTHER | Contracts |
| Jul 15, 2013 | Xerox Corporation | $249.00 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jul 15, 2013 | Staples Contract & Commercial Inc | $52.71 | OFFICE EQUIPMENT | Contracts |
| Jul 15, 2013 | Nestle Waters North America Inc | $6.51 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 8, 2013 | Gottscheer Central Holding, Co Inc | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 3, 2013 | Dell Marketing LP | $849.20 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 3, 2013 | Roman Paint- Wallpaper Corp | $316.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 3, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $65.43 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 3, 2013 | Staples Contract & Commercial Inc | $193.48 | DATA PROCESSING SUPPLIES | Contracts |
| Jul 3, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $21.95 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 3, 2013 | 4 Imprint Inc. | $361.40 | PRINTING SUPPLIES | Contracts |
| Jul 3, 2013 | Desktop Friendly Inc. | $255.00 | PROF SERV COMPUTER SERVICES | Contracts |
| Jul 3, 2013 | Dell Marketing LP | $917.60 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jul 1, 2013 | Queens C.B. 5 | $100.00 | OTHR SERV AND CHRGS-GENERAL | Others |
| Jun 24, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $319.00 | EQUIPMENT GENERAL | Contracts |
| Jun 24, 2013 | Christ the King Regional H.S. | $825.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 24, 2013 | Veolia Environmental Services Veolia Envir Servces Technical | $220.00 | CLEANING SERVICES | Contracts |
| Jun 24, 2013 | Roman Paint- Wallpaper Corp | $206.53 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Christ the King Regional H.S. | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Jun 24, 2013 | Nestle Waters North America Inc | $8.68 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 20, 2013 | Queens C.B. 5 | $40.23 | BOOKS-OTHER | Others |
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