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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
5731 | |
PITNEY BOWES BANK INC |
2500 | |
B & H FOTO & ELECTRONICS CORP |
2040.56 | |
ROMAN PAINT- WALLPAPER CORP |
1886.14 | |
N/A (PRIVACY/SECURITY) |
1648.71 | |
ALLIED 100 LLC ALLIED MEDICAL PRODUCTS |
1199 | |
XEROX CORPORATION |
996 | |
CHRIST THE KING REGIONAL H.S. |
913 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
869.95 | |
DELL MARKETING LP |
777 |