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

All recorded dates

$249,006total paid
1,125payments
38vendors
Jan 26, 2010 – Jun 30, 2025first / last payment
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Jan 26, 2010 to Jun 30, 2025 · 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: $249,005.90. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$12,100.00
Payments represented
9
Suppliers shown
3
Largest share of agency total
4.0%

Largest displayed relationship: Queens Community House, Inc.. Select a flow to explore its details.

Jan 26, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.

Paying agency

Queens Community Board # 6

$12,100to the suppliers shown

Queens Community Board # 6
$12,100 to the suppliers shown

  1. $10,0504.0% of agency total
  2. $1,5500.6% of agency total
  3. $5000.2% 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 Unpublished suppliers are not included.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

Jan 26, 2010 to Jun 30, 2025 · All recorded dates

#VendorPaymentsTotal
1Queens Community House, Inc.7$10,050
6Compulink Technologies Inc1$1,550
7Fund for the City of New York, Inc.1$500

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025Belaire Offset Corp.$274.00PRINTING SUPPLIESContracts
Jun 27, 2025Staples Contract & Commercial LLC$123.79PURCH DATA PROCESSING EQUIPTContracts
Jun 25, 2025B & H Foto & Electronics Corp$1,346.51PURCH DATA PROCESSING EQUIPTContracts
Jun 23, 2025Harisch Studio Inc$930.00PROF SERV OTHERContracts
Jun 23, 2025B & H Foto & Electronics Corp$172.79EQUIPMENT GENERALContracts
Jun 20, 2025Staples Contract & Commercial LLC$481.83SUPPLIES + MATERIALS - GENERALContracts
Jun 17, 2025USA Shred LLC$1,000.00OTHR SERV AND CHRGS-GENERALContracts
Jun 16, 2025Staples Contract & Commercial LLC$95.82SUPPLIES + MATERIALS - GENERALContracts
Jun 16, 2025Staples Contract & Commercial LLC$683.31SUPPLIES + MATERIALS - GENERALContracts
Jun 9, 2025B & H Foto & Electronics Corp$1,360.04EQUIPMENT GENERALContracts
Jun 9, 2025Anderson Nanotech Solution Inc$165.00CLEANING SERVICESContracts
Jun 9, 2025Standard Exterminating Co.,inc.$82.00CLEANING SERVICESContracts
Jun 2, 2025Anderson Nanotech Solution Inc$150.00CLEANING SERVICESContracts
May 23, 2025NG Slater Corp$2,538.86SUPPLIES + MATERIALS - GENERALContracts
May 12, 2025Pitney Bowes Inc$224.43RENTALS OF MISC.EQUIPContracts
May 12, 2025USA Shred LLC$900.00OTHR SERV AND CHRGS-GENERALContracts
May 7, 2025Anderson Nanotech Solution Inc$165.00CLEANING SERVICESContracts
Apr 21, 2025Anderson Nanotech Solution Inc$165.00CLEANING SERVICESContracts
Apr 21, 2025Anderson Nanotech Solution Inc$150.00CLEANING SERVICESContracts
Apr 21, 2025Harisch Studio Inc$935.00PROF SERV OTHERContracts
Apr 21, 2025Konica Minolta Business Solutions USA Inc$270.60PROF SERV COMPUTER SERVICESContracts
Apr 16, 2025Belaire Offset Corp.$189.00PRINTING SUPPLIESContracts
Apr 16, 2025Staples Contract & Commercial LLC$96.66SUPPLIES + MATERIALS - GENERALContracts
Apr 8, 2025Standard Exterminating Co.,inc.$82.00CLEANING SERVICESContracts
Apr 7, 2025Pitney Bowes Inc$82.63SUPPLIES + MATERIALS - GENERALContracts

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

Queens Community Board # 6: Vendor Payments & Spending in New York City | SpendLedger