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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
VANGUARD DIRECT INC |
88767.02 | |
GLOBAL PAYMENTS DIRECT INC |
40844.04 | |
Key Merchant Services, LLC |
31461.12 | |
QUALITY AND ASSURANCE TECHNOLOGY CORP |
19999.98 | |
CDW GOVERNMENT LLC |
17072.51 | |
MICRO IMAGE & SUPPLIES |
16680 | |
ABACO STEEL PRODUCTS INC |
14362 | |
Q-MATIC CORPORATION |
12359.97 | |
FIA CARD SERVICES N A |
11739.79 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
10705.17 |