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Manhattan Community Board # 9
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
WEST HARLEM GROUP ASSISTANCE INC |
32064.12 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
8614.04 | |
CANON FINANCIAL SERVICES INC |
4615.9 | |
N/A (PRIVACY/SECURITY) |
4146.5 | |
J&R ELECTRONICS INC J&R CORPORATE SALES |
2901.76 | |
BLUE CHIP BLDG. MAINT. INC. |
2508 | |
MOVEWAY TRANSFER & STORAGE INC |
2396.5 | |
CANON SOLUTIONS AMERICA INC |
2212.4 | |
COMMUNITY BOARD NO 9 MAN |
2152.84 | |
COMMUNITY LEAGUE OF THE HEIGHTS, INC. |
1637.99 |