Queens Community Board #8: Vendor Payments
Queens Community Board #8's five largest vendors account for 83.5% of its tracked spending.
New York City government · state
All recorded dates
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Feb 1, 2010 to Aug 26, 2013 · All recorded fiscal years
Showing 1 of 1 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $270,027.51. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $30,000.00
- Payments represented
- 6
- Suppliers shown
- 1
- Largest share of agency total
- 11.1%
Largest displayed relationship: Queens Public Library. Select a flow to explore its details.
Feb 1, 2010 to Aug 26, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board #8
$30,000to the suppliers shownQueens Community Board #8
$30,000 to the suppliers shown
- $30,00011.1% 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 Unpublished suppliers are not included.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
Feb 1, 2010 to Aug 26, 2013 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 2 | Queens Public Library | 6 | $30,000 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Aug 26, 2013 | Office Depot Inc | $108.92 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 26, 2013 | Staples Contract & Commercial Inc | $159.99 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Aug 26, 2013 | Office Depot Inc | $171.12 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Aug 7, 2013 | Quill Corp | $904.90 | OFFICE FURITURE | Contracts |
| Aug 5, 2013 | Office Depot Inc | $320.86 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 15, 2013 | Nestle Waters North America Inc | $4.34 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jul 5, 2013 | Queens Community Board No. 8 | $150.00 | INSTRUCTIONL EQUIPMNT-BOE ONLY | Others |
| Jul 1, 2013 | Konica Minolta Business Solutions USA Inc | $1,207.53 | OFFICE EQUIPMENT MAINTENANCE | Contracts |
| Jun 24, 2013 | 4 Imprint Inc. | $2,157.38 | INSTRUCTIONL EQUIPMNT-BOE ONLY | Contracts |
| Jun 24, 2013 | Office Depot Inc | $7.70 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Hillcrest Jewish Center Inc | $125.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 24, 2013 | Pitney Bowes Inc | $199.10 | RENTALS OF MISC.EQUIP | Contracts |
| Jun 24, 2013 | Quill Corp | $838.23 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Nestle Waters North America Inc | $4.34 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 24, 2013 | Quill Corp | $929.97 | OFFICE FURITURE | Contracts |
| Jun 18, 2013 | Info USA Marketing Inc | $610.00 | BOOKS-OTHER | Contracts |
| Jun 17, 2013 | Konica Minolta Business Solutions USA Inc | $5,731.00 | EQUIPMENT GENERAL | Contracts |
| Jun 17, 2013 | Dell Marketing LP | $664.75 | PURCH DATA PROCESSING EQUIPT | Contracts |
| Jun 17, 2013 | Staples Contract & Commercial Inc | $1,584.36 | PURCH DATA PROCESSING EQUIPT | Contracts |
| May 24, 2013 | Nestle Waters North America Inc | $4.34 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 22, 2013 | Info USA Marketing Inc | $610.00 | BOOKS-OTHER | Contracts |
| May 22, 2013 | Info USA Marketing Inc | -$610.00 | BOOKS-OTHER | Contracts |
| May 22, 2013 | Office Depot Inc | $610.54 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 22, 2013 | Hillcrest Jewish Center Inc | $125.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 6, 2013 | Hillcrest Jewish Center Inc | $125.00 | 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