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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
THE GREATER RIDGEWOOD YOUTH COUNCIL INC |
15669 | |
DELL MARKETING LP |
4199.8 | |
N/A (PRIVACY/SECURITY) |
1680.4 | |
PITNEY BOWES BANK INC |
1500 | |
ROMAN PAINT- WALLPAPER CORP |
1294.29 | |
CHRIST THE KING REGIONAL H.S. |
1176.5 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1137.16 | |
DESKTOP FRIENDLY INC. |
1020 | |
XEROX CORPORATION |
996 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
451.19 |