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Queens Community Board # 11
Top Ten Contracts by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD44120132025626 |
1447.24 | DELL MARKETING LP |
Queens Community Board # 11 |
||
POD44120132000289 |
1440 | DE LAGE LANDEN OPERATIONAL SERVICES LLC |
Queens Community Board # 11 |
||
POD44120132000287 |
1357.56 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120132029026 |
1000 | PITNEY BOWES BANK INC |
Queens Community Board # 11 |
||
POD44120132029027 |
806.5 | FLUSHING POSTMASTER |
Queens Community Board # 11 |
||
POD44120132025627 |
742.18 | DELL MARKETING LP |
Queens Community Board # 11 |
||
POD44120132016141 |
638.99 | QUILL CORP |
Queens Community Board # 11 |
||
POD44120132000294 |
600 | THE CIT GROUP/EF |
Queens Community Board # 11 |
||
POD44120132000291 |
540 | TLC ALARMS LTD. |
Queens Community Board # 11 |
||
POD44120132000288 |
497.38 | QUILL CORP |
Queens Community Board # 11 |