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
$404,384total paid
1,192payments
46vendors
Feb 2, 2010 – Jun 30, 2025first / last payment
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Top vendors by total payments
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Queens Borough Public Library | 6 | $12,000 |
| 3 | Hewlett-Packard Company | 2 | $4,720 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | The Hillcrest Jewish Center Inc | $200.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 30, 2025 | Pitney Bowes Inc | $247.28 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 30, 2025 | Staples Inc | $914.13 | EQUIPMENT GENERAL | Contracts |
| Jun 30, 2025 | Staples Inc | $1,350.69 | INSTRUCTIONL EQUIPMNT-BOE ONLY | Contracts |
| Jun 30, 2025 | Humble Creations LLC | $470.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | The Hillcrest Jewish Center Inc | $600.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Pitney Bowes Bank Inc | $5,000.00 | POSTAGE | Contracts |
| Jun 23, 2025 | Bluetriton Brands Inc | $33.30 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | The Hillcrest Jewish Center Inc | $200.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 23, 2025 | Anderson Nanotech Solution Inc | $597.00 | CLEANING SERVICES | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $90.20 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 18, 2025 | Pitney Bowes Inc | $74.08 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 18, 2025 | Office Depot Inc | $399.90 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 21, 2025 | 4 Imprint Inc. | $1,118.42 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Staples Contract & Commercial LLC | $67.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Staples Contract & Commercial LLC | $142.45 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Staples Contract & Commercial LLC | $205.60 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Staples Contract & Commercial LLC | $350.96 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Staples Contract & Commercial LLC | $563.02 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Apr 30, 2025 | Konica Minolta Business Solutions USA Inc | $90.20 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Apr 30, 2025 | Anderson Nanotech Solution Inc | $597.00 | CLEANING SERVICES | Contracts |
| Apr 29, 2025 | Anderson Nanotech Solution Inc | $597.00 | CLEANING SERVICES | Contracts |
| Apr 29, 2025 | Pitney Bowes Inc | $75.00 | RENTALS OF MISC.EQUIP | Contracts |
| Apr 29, 2025 | Konica Minolta Business Solutions USA Inc | $90.20 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Apr 29, 2025 | TLC Alarms Ltd. | $150.00 | SECURITY EQUIPMENT | 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