Queens Community Board #6: Vendor Payments
Queens Community Board #6's five largest vendors account for 76.5% of its tracked spending.
New York City government · state
All recorded dates
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Jan 21, 2010 to Aug 26, 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: $148,306.88. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,250.00
- Payments represented
- 35
- Suppliers shown
- 1
- Largest share of agency total
- 3.5%
Largest displayed relationship: Queens Community House, Inc.. Select a flow to explore its details.
Jan 21, 2010 to Aug 26, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board #6
$5,250to the suppliers shownQueens Community Board #6
$5,250 to the suppliers shown
- $5,2503.5% 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 Unpublished suppliers are not included.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 21, 2010 to Aug 26, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Queens Community House, Inc. | 35 | $5,250 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Standard Exterminating Co.,inc. | $60.00 | CLEANING SERVICES | Contracts |
| Aug 26, 2013 | Pitney Bowes Inc | $44.41 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 26, 2013 | Nestle Waters North America Inc | $0.99 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 26, 2013 | Nestle Waters North America Inc | $8.68 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 30, 2013 | Pitney Bowes Inc | $30.01 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 30, 2013 | Alarm Capital Alliance II LLC | $150.00 | SECURITY EQUIPMENT | Contracts |
| Jul 30, 2013 | Nestle Waters North America Inc | $0.99 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 23, 2013 | Pitney Bowes Inc | $14.40 | RENTALS OF MISC.EQUIP | Contracts |
| Jul 23, 2013 | Nestle Waters North America Inc | $4.34 | FOOD & FORAGE SUPPLIES | Contracts |
| Jul 23, 2013 | Xerox Corporation | $323.88 | LEASING OF MISC EQUIP | Contracts |
| Jul 3, 2013 | P C Richards & Son L I Corp | $950.80 | EQUIPMENT GENERAL | Contracts |
| Jul 3, 2013 | Staples Inc Staples Business Advantage | $551.00 | OFFICE FURITURE | Contracts |
| Jul 3, 2013 | Staples Contract & Commercial Inc | $815.54 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 19, 2013 | Nestle Waters North America Inc | $0.99 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 19, 2013 | Nestle Waters North America Inc | $10.85 | FOOD & FORAGE SUPPLIES | Contracts |
| Jun 19, 2013 | Queens Community House, Inc. | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 12, 2013 | Standard Exterminating Co.,inc. | $60.00 | CLEANING SERVICES | Contracts |
| Jun 12, 2013 | Ink It Printing Inc | $614.50 | PRINTING SUPPLIES | Contracts |
| Jun 12, 2013 | Pitney Bowes Inc | $44.41 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 12, 2013 | Venus Telephone Sales & Serv Teleco Bus Tel Systems | $350.00 | TELECOMMUNICATIONS EQUIPMENT | Contracts |
| Jun 12, 2013 | Xerox Corporation | $323.88 | LEASING OF MISC EQUIP | Contracts |
| May 28, 2013 | Queens Community House, Inc. | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 28, 2013 | Queens Community House, Inc. | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 28, 2013 | Queens Community House, Inc. | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 28, 2013 | Queens Community House, Inc. | $150.00 | OTHR SERV AND CHRGS-GENERAL | 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