Queens Community Board # 9: Vendor Payments
Queens Community Board # 9's five largest vendors account for 56.7% of its tracked spending. Its vendor payments fell 32.7% year over year.
New York City government · state
All recorded dates
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Jun 29, 2010 to Jun 23, 2025 · 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: $391,234.91. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $16,333.05
- Payments represented
- 4
- Suppliers shown
- 3
- Largest share of agency total
- 3.2%
Largest displayed relationship: Empire Office Inc. Select a flow to explore its details.
Jun 29, 2010 to Jun 23, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Queens Community Board # 9
$16,333to the suppliers shownQueens Community Board # 9
$16,333 to the suppliers shown
- $12,6143.2% of agency total
- $3,6440.9% of agency total
- $75<0.1% 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 Unpublished suppliers are not included.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
Jun 29, 2010 to Jun 23, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 1 | Empire Office Inc | 2 | $12,614 |
| 5 | Innovative Construction & Management Co Inc | 1 | $3,644 |
| 9 | Queens Community House, Inc. | 1 | $75 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 23, 2025 | Individual payee (name withheld) | $400.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Jun 23, 2025 | Konica Minolta Business Solutions USA Inc | $199.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 18, 2025 | Liberty Office Supplies & Equipment , Inc. | $1,829.29 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 17, 2025 | Aio Events & More Corp | $850.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Jun 9, 2025 | Pitney Bowes Inc | $403.77 | RENTALS OF MISC.EQUIP | Contracts |
| May 27, 2025 | Konica Minolta Business Solutions USA Inc | $199.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 21, 2025 | Liberty Office Supplies & Equipment , Inc. | $290.49 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 19, 2025 | Individual payee (name withheld) | $340.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| May 19, 2025 | Aio Events & More Corp | $650.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Speedy Embroidery and Printing LLC | $750.00 | PRINTING CONTRACTS | Contracts |
| May 19, 2025 | Aio Events & More Corp | $850.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 7, 2025 | Liberty Office Supplies & Equipment , Inc. | $29.99 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| May 5, 2025 | Aio Events & More Corp | $800.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 5, 2025 | Aio Events & More Corp | -$14.00 | <Non-Applicable Expenditure Object> | Others |
| Apr 28, 2025 | Konica Minolta Business Solutions USA Inc | $199.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 21, 2025 | Individual payee (name withheld) | $340.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Apr 21, 2025 | Liberty Office Supplies & Equipment , Inc. | $899.72 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Mar 24, 2025 | Konica Minolta Business Solutions USA Inc | $199.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Mar 17, 2025 | Individual payee (name withheld) | $340.00 | NON OVERNIGHT TRVL EXP-GENERAL | Contracts |
| Mar 7, 2025 | Liberty Office Supplies & Equipment , Inc. | $320.10 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Feb 24, 2025 | Konica Minolta Business Solutions USA Inc | $199.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Feb 24, 2025 | Bluetriton Brands Inc | $41.45 | FOOD & FORAGE SUPPLIES | Contracts |
| Feb 18, 2025 | Pitney Bowes Inc | $403.77 | RENTALS OF MISC.EQUIP | Contracts |
| Feb 18, 2025 | Individual payee (name withheld) | -$10.50 | <Non-Applicable Expenditure Object> | Others |
| Feb 18, 2025 | Individual payee (name withheld) | $340.00 | NON OVERNIGHT TRVL EXP-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