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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
THE GREATER RIDGEWOOD YOUTH COUNCIL INC |
10437.04 | |
ROMAN PAINT- WALLPAPER CORP |
2028.82 | |
N/A (PRIVACY/SECURITY) |
1586.65 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1114.02 | |
PITNEY BOWES BANK INC |
1000 | |
CHRIST THE KING REGIONAL H.S. |
818 | |
DESKTOP FRIENDLY INC. |
765 | |
XEROX CORPORATION |
747 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
522.81 | |
QUEENS C.B. 5 |
334.56 |