Queens Community Board # 6: Vendor Payments
Queens Community Board # 6's five largest vendors account for 44.3% of its tracked spending. Its vendor payments rose 204.7% year over year.
New York City government · state
$249,006total paid
1,125payments
38vendors
Jan 26, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Queens Community House, Inc. | 7 | $10,050 |
| 6 | Compulink Technologies Inc | 1 | $1,550 |
| 7 | Fund for the City of New York, Inc. | 1 | $500 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Belaire Offset Corp. | $274.00 | PRINTING SUPPLIES | Contracts |
| Jun 27, 2025 | Staples Contract & Commercial LLC | $123.79 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 25, 2025 | B & H Foto & Electronics Corp | $1,346.51 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 23, 2025 | Harisch Studio Inc | $930.00 | PROF SERV OTHER | Contracts |
| Jun 23, 2025 | B & H Foto & Electronics Corp | $172.79 | EQUIPMENT GENERAL | Contracts |
| Jun 20, 2025 | Staples Contract & Commercial LLC | $481.83 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2025 | USA Shred LLC | $1,000.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 16, 2025 | Staples Contract & Commercial LLC | $95.82 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 16, 2025 | Staples Contract & Commercial LLC | $683.31 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 9, 2025 | B & H Foto & Electronics Corp | $1,360.04 | EQUIPMENT GENERAL | Contracts |
| Jun 9, 2025 | Anderson Nanotech Solution Inc | $165.00 | CLEANING SERVICES | Contracts |
| Jun 9, 2025 | Standard Exterminating Co.,inc. | $82.00 | CLEANING SERVICES | Contracts |
| Jun 2, 2025 | Anderson Nanotech Solution Inc | $150.00 | CLEANING SERVICES | Contracts |
| May 23, 2025 | NG Slater Corp | $2,538.86 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 12, 2025 | Pitney Bowes Inc | $224.43 | RENTALS OF MISC.EQUIP | Contracts |
| May 12, 2025 | USA Shred LLC | $900.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 7, 2025 | Anderson Nanotech Solution Inc | $165.00 | CLEANING SERVICES | Contracts |
| Apr 21, 2025 | Anderson Nanotech Solution Inc | $165.00 | CLEANING SERVICES | Contracts |
| Apr 21, 2025 | Anderson Nanotech Solution Inc | $150.00 | CLEANING SERVICES | Contracts |
| Apr 21, 2025 | Harisch Studio Inc | $935.00 | PROF SERV OTHER | Contracts |
| Apr 21, 2025 | Konica Minolta Business Solutions USA Inc | $270.60 | PROF SERV COMPUTER SERVICES | Contracts |
| Apr 16, 2025 | Belaire Offset Corp. | $189.00 | PRINTING SUPPLIES | Contracts |
| Apr 16, 2025 | Staples Contract & Commercial LLC | $96.66 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 8, 2025 | Standard Exterminating Co.,inc. | $82.00 | CLEANING SERVICES | Contracts |
| Apr 7, 2025 | Pitney Bowes Inc | $82.63 | SUPPLIES + MATERIALS - GENERAL | Contracts |
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data