Printer Friendly Version
EXPORT
Queens Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
7529.39 | |
PITNEY BOWES INC |
5459.79 | |
XEROX CORPORATION |
4560.12 | |
N/A (PRIVACY/SECURITY) |
3380 | |
DELL MARKETING LP |
3171 | |
TRJ Communication Inc |
1782.92 | |
NYC OFFICE PRODUCTS |
484.6 | |
AL INC |
157.5 |