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Queens Community Board # 4
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2014 (July 1, 2013 - June 30, 2014)
Prime Vendor |
Amount |
|
|---|---|---|
STAPLES CONTRACT & COMMERCIAL LLC |
2958.6 | |
XEROX CORPORATION |
2596.11 | |
JONAN PRODUCTS & SERVICES INC |
1500 | |
WORLD CLASS BUSINESS PRODUCTS INC |
1071.84 | |
STAPLES INC |
916.93 | |
DELL MARKETING LP |
764.16 | |
PITNEY BOWES INC |
501.82 | |
FLANDERS FIELD VFW POST 150 |
500 | |
CUSTOM PLASTICS INC |
441.1 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
351.66 |