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Queens Community Board # 11
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
3747.1 | |
QUILL CORP |
3179.64 | |
XEROX CORPORATION |
2832.12 | |
DELL MARKETING LP |
2189.42 | |
DE LAGE LANDEN OPERATIONAL SERVICES LLC |
1440 | |
PITNEY BOWES INC |
1030.32 | |
PITNEY BOWES BANK INC |
1000 | |
FLUSHING POSTMASTER |
993 | |
THE CIT GROUP/EF |
579 | |
TLC ALARMS LTD. |
540 |