Queens Community Board #7: Vendor Payments
Queens Community Board #7's five largest vendors account for 89.4% of its tracked spending.
New York City government · state
$235,280total paid
290payments
16vendors
Feb 3, 2010 – Aug 20, 2013first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | United States Postal Service | 5 | $10,260 |
| 3 | Camelot Communications Group Inc | 12 | $2,406 |
| 4 | Queens Botanical Garden Society (the) Inc | 35 | $1,750 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 20, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $397.17 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 20, 2013 | Pitney Bowes Inc | $88.55 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Aug 19, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 19, 2013 | Nestle Waters North America Inc | $0.99 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Aug 19, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Aug 14, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $60.26 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 12, 2013 | Pitney Bowes Inc | $88.55 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Aug 9, 2013 | Nestle Waters North America Inc | $9.67 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jul 3, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $664.40 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 28, 2013 | United States Postal Service | $9,500.00 | POSTAGE | Contracts |
| Jun 17, 2013 | City Soft Inc | $297.41 | PROF SERV COMPUTER SERVICES | Contracts |
| Jun 17, 2013 | The Weeks-Lerman Group, LLC | $310.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | Pitney Bowes Inc | $88.55 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 17, 2013 | The Weeks-Lerman Group, LLC | $326.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | Nestle Waters North America Inc | $9.67 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 17, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $175.57 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $139.88 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2013 | Konica Minolta Business Solutions USA Inc | $149.00 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 17, 2013 | Queens Botanical Garden Society (the) Inc | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 17, 2013 | The Weeks-Lerman Group, LLC | $995.50 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 31, 2013 | Queens Botanical Garden Society (the) Inc | $50.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 31, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $49.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 29, 2013 | Camelot Communications Group Inc | $206.80 | TELECOMMUNICATIONS MAINT | Contracts |
| May 15, 2013 | Peck's Stationers Inc. a Pecks Office Plus | $725.64 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 15, 2013 | Nestle Waters North America Inc | $9.67 | OTHR SERV AND CHRGS-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