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Queens Community Board # 9
Top Ten Contracts by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD43920162000713 |
5313.03 | LEAF COMMERCIAL CAPITAL INC |
Queens Community Board # 9 |
||
POD43920162015204 |
5000 | PITNEY BOWES BANK INC |
Queens Community Board # 9 |
||
POD43920162008331 |
4971.43 | AMERISOURCE PRODUCTS & SERVICES INC |
Queens Community Board # 9 |
||
POD43920162007080 |
4709 | OFFICE DIMENSIONS INC |
Queens Community Board # 9 |
||
POD43920162021204 |
3338.44 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920152033138 |
3113.49 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 9 |
||
POD43920162018223 |
3085 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |
||
POD43920162006992 |
3000 | PITNEY BOWES BANK INC |
Queens Community Board # 9 |
||
POD43920162018279 |
2676.74 | B & H FOTO & ELECTRONICS CORP |
Queens Community Board # 9 |
||
POD43920162000674 |
2101.5 | LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
Queens Community Board # 9 |