Queens Community Board # 7: Vendor Payments
Queens Community Board # 7's five largest vendors account for 75.3% of its tracked spending. Its vendor payments rose 59.5% year over year.
New York City government · state
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Sep 9, 2013 to May 15, 2025 · All recorded fiscal years
Showing 5 of 5 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $341,711.02. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $68,185.32
- Payments represented
- 77
- Suppliers shown
- 5
- Largest share of agency total
- 16.1%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Sep 9, 2013 to May 15, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board # 7
$68,185to the suppliers shownQueens Community Board # 7
$68,185 to the suppliers shown
- $54,99616.1% of agency total
- $6,5751.9% of agency total
- $4,0501.2% of agency total
- $1,7040.5% of agency total
- $8600.3% 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 Unpublished suppliers are not included.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
Sep 9, 2013 to May 15, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | United States Postal Service | 21 | $54,996 |
| 3 | Queens Botanical Garden Society (the) Inc | 42 | $6,575 |
| 4 | Hewlett-Packard Company | 3 | $4,050 |
| 5 | Camelot Communications Group Inc | 7 | $1,704 |
| 6 | Coranet Corp | 4 | $860 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| May 15, 2025 | Bluetriton Brands Inc | $46.57 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 9, 2025 | Peck's Stationers Inc. a Pecks Office Plus | $210.30 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 14, 2025 | Konica Minolta Business Solutions USA Inc | $88.80 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Mar 24, 2025 | Pitney Bowes Inc | $633.93 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 13, 2025 | Belaire Offset Corp. | $215.00 | PRINTING CONTRACTS | Contracts |
| Feb 13, 2025 | Peck's Stationers Inc. a Pecks Office Plus | $698.65 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 3, 2025 | Bluetriton Brands Inc | $40.91 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jan 17, 2025 | Konica Minolta Business Solutions USA Inc | $75.43 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Dec 4, 2024 | Pitney Bowes Inc | $633.93 | RENTALS OF MISC.EQUIP | Contracts |
| Nov 29, 2024 | Peck's Stationers Inc. a Pecks Office Plus | $426.28 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Oct 15, 2024 | Bluetriton Brands Inc | $40.91 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Oct 8, 2024 | Belaire Offset Corp. | $72.00 | PRINTING CONTRACTS | Contracts |
| Oct 3, 2024 | Peck's Stationers Inc. a Pecks Office Plus | $142.69 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Sep 11, 2024 | Pitney Bowes Inc | $1,267.86 | RENTALS OF MISC.EQUIP | Contracts |
| Sep 4, 2024 | Schneps Publications Inc the Queens Courier | $300.00 | ADVERTISING | Contracts |
| Aug 12, 2024 | Peck's Stationers Inc. a Pecks Office Plus | $206.81 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 8, 2024 | Konica Minolta Business Solutions USA Inc | $3,147.23 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Aug 8, 2024 | Peck's Stationers Inc. a Pecks Office Plus | $619.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 11, 2024 | Konica Minolta Business Solutions USA Inc | $122.29 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 11, 2024 | Konica Minolta Business Solutions USA Inc | $244.58 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 10, 2024 | Bluetriton Brands Inc | $40.91 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 12, 2024 | Konica Minolta Business Solutions USA Inc | $122.29 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 23, 2024 | Konica Minolta Business Solutions USA Inc | $122.29 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 15, 2024 | United States Postal Service | $10.00 | POSTAGE | Contracts |
| Feb 14, 2024 | Bluetriton Brands Inc | $43.91 | 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