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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
GLOBAL PAYMENTS DIRECT INC |
61231.77 | |
VANGUARD DIRECT INC |
25790.69 | |
ABACO STEEL PRODUCTS INC |
18975 | |
FIA CARD SERVICES N A |
12134.05 | |
COMPLETE PRESERVATION SYSTEMS INC |
9858.43 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
8677.14 | |
Q-MATIC CORPORATION |
8603.48 | |
RELX INC |
6788 | |
DELL MARKETING LP |
5804.05 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
5644.8 |