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
All recorded dates
Explore a date range
Filter the spending flow and supplier table by payment date. Both dates are included.
Follow the payments
Select a supplier to inspect the relationship, then open its profile.
Feb 3, 2010 to Aug 20, 2013 · 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: $235,280.28. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $14,416.40
- Payments represented
- 52
- Suppliers shown
- 3
- Largest share of agency total
- 4.4%
Largest displayed relationship: United States Postal Service. Select a flow to explore its details.
Feb 3, 2010 to Aug 20, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board #7
$14,416to the suppliers shownQueens Community Board #7
$14,416 to the suppliers shown
- $10,2604.4% of agency total
- $2,4061.0% of agency total
- $1,7500.7% 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 Unpublished suppliers are not included.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.
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Top vendors by total payments
Feb 3, 2010 to Aug 20, 2013 · All recorded dates
| # | 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 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