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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
XEROX CORPORATION |
3886.56 | |
DELL MARKETING LP |
2114.62 | |
PITNEY BOWES BANK INC |
1900 | |
PATINO CLEANING SOLUTIONS INC |
1785 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1779.46 | |
N/A (PRIVACY/SECURITY) |
1680.8 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1500 | |
PITNEY BOWES INC |
1190.46 | |
WORLD CLASS BUSINESS PRODUCTS INC |
1184.6 | |
WEBLINE DESIGNS INC |
1006.25 |