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Queens Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
90-28 161 Street Associates, LLC |
8625 | |
LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
6327.15 | |
XEROX CORPORATION |
4108.83 | |
N/A (PRIVACY/SECURITY) |
2860 | |
PITNEY BOWES INC |
594.48 | |
DELL MARKETING LP |
337.97 | |
AFAX BUSINESS MACHINES INC |
274 | |
NYC OFFICE PRODUCTS |
19.3 |