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Campaign Finance Board
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
CAMPAIGN FINANCE BOARD |
41006681.1 | |
PCC Technology Group, LLC |
127136 | |
THACHER ASSOCIATES, LLC |
98795.66 | |
XEROX CORPORATION |
61012.95 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
45427.7 | |
Reengineering Consultants |
36965.43 | |
WEST PUBLISHING CORPORATION |
32800.86 | |
GUARDIAN SERVICE INDUSTRIES INC. |
27917.9 | |
HP INC |
24402.79 | |
DELL MARKETING LP |
24039.37 |