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Staten Island Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
N/A (PRIVACY/SECURITY) |
6205 | |
DELL MARKETING LP |
3781.7 | |
CANON SOLUTIONS AMERICA INC |
2706.79 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1962.9 | |
COMMUNITY BOARD 2 OF S I |
1047.92 | |
Ralph & Angelo Food Store |
1039.96 | |
B & H FOTO & ELECTRONICS CORP |
399.99 | |
A PRECIOUS PARTY RENTAL |
100 | |
A TO Z MAIL ROOM AND SHIPPING SUPPLIES LLC |
50.35 | |
BLUETRITON BRANDS INC |
38.6 |