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Manhattan Community Board # 10
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2013 (July 1, 2012 - June 30, 2013)
Prime Vendor |
Amount |
|
|---|---|---|
215 FEE LLC |
72575.95 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
2223.42 | |
DELL MARKETING LP |
1730.9 | |
HUDSON VALLEY COPIERS INC |
1648.92 | |
N/A (PRIVACY/SECURITY) |
684.47 | |
PATANE PRESS |
515 | |
LESLIE WATERWORKS INC |
473.65 | |
373 W 129 STREET CORP |
391.5 | |
MARLIN LEASING CORP |
277 | |
CANON FINANCIAL SERVICES INC |
56 |