Queens Community Board # 8: Vendor Payments

Queens Community Board # 8's five largest vendors account for 52.8% of its tracked spending. Its vendor payments fell 3.6% year over year.

New York City government · state

All recorded dates

$404,384total paid
1,192payments
46vendors
Feb 2, 2010 – Jun 30, 2025first / last payment
Save agency to an account list

Explore a date range

Filter the spending flow and supplier table by payment date. Both dates are included.

All dates

Follow the payments

Select a supplier to inspect the relationship, then open its profile.

Feb 2, 2010 to Jun 30, 2025 · All recorded fiscal years

Showing 2 of 2 positive suppliers in these records.

Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $404,383.94. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$16,720.44
Payments represented
8
Suppliers shown
2
Largest share of agency total
3.0%

Largest displayed relationship: Queens Borough Public Library. Select a flow to explore its details.

Feb 2, 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 # 8

$16,720to the suppliers shown

Queens Community Board # 8
$16,720 to the suppliers shown

  1. Government payee$12,0003.0% of agency total
  2. $4,7201.2% 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 Unpublished suppliers are not included.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.

Sell to government? Put this agency in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Follow this agencyGet an email when the recorded payment summary for Queens Community Board # 8 in New York City changes. Confirm by email to start. Self-service follows are free.

Top vendors by total payments

Feb 2, 2010 to Jun 30, 2025 · All recorded dates

#VendorPaymentsTotal
1Queens Borough Public Library6$12,000
3Hewlett-Packard Company2$4,720

Recent payments

DateVendorAmountCategoryMethod
Jun 30, 2025The Hillcrest Jewish Center Inc$200.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Pitney Bowes Inc$247.28RENTALS OF MISC.EQUIPContracts
Jun 30, 2025Staples Inc$914.13EQUIPMENT GENERALContracts
Jun 30, 2025Staples Inc$1,350.69INSTRUCTIONL EQUIPMNT-BOE ONLYContracts
Jun 30, 2025Humble Creations LLC$470.00OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025The Hillcrest Jewish Center Inc$600.00OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025Pitney Bowes Bank Inc$5,000.00POSTAGEContracts
Jun 23, 2025Bluetriton Brands Inc$33.30OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025The Hillcrest Jewish Center Inc$200.00OTHR SERV AND CHRGS-GENERALContracts
Jun 23, 2025Anderson Nanotech Solution Inc$597.00CLEANING SERVICESContracts
Jun 23, 2025Konica Minolta Business Solutions USA Inc$90.20OFFICE EQUIPMENT MAINTENANCEContracts
Jun 18, 2025Pitney Bowes Inc$74.08SUPPLIES + MATERIALS - GENERALContracts
Jun 18, 2025Office Depot Inc$399.90SUPPLIES + MATERIALS - GENERALContracts
May 21, 20254 Imprint Inc.$1,118.42OTHR SERV AND CHRGS-GENERALContracts
May 19, 2025Staples Contract & Commercial LLC$67.00SUPPLIES + MATERIALS - GENERALContracts
May 19, 2025Staples Contract & Commercial LLC$142.45SUPPLIES + MATERIALS - GENERALContracts
May 19, 2025Staples Contract & Commercial LLC$205.60SUPPLIES + MATERIALS - GENERALContracts
May 19, 2025Staples Contract & Commercial LLC$350.96SUPPLIES + MATERIALS - GENERALContracts
May 19, 2025Staples Contract & Commercial LLC$563.02SUPPLIES + MATERIALS - GENERALContracts
Apr 30, 2025Konica Minolta Business Solutions USA Inc$90.20OFFICE EQUIPMENT MAINTENANCEContracts
Apr 30, 2025Anderson Nanotech Solution Inc$597.00CLEANING SERVICESContracts
Apr 29, 2025Anderson Nanotech Solution Inc$597.00CLEANING SERVICESContracts
Apr 29, 2025Pitney Bowes Inc$75.00RENTALS OF MISC.EQUIPContracts
Apr 29, 2025Konica Minolta Business Solutions USA Inc$90.20OFFICE EQUIPMENT MAINTENANCEContracts
Apr 29, 2025TLC Alarms Ltd.$150.00SECURITY EQUIPMENTContracts

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