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Queens Community Board # 6
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
STAPLES CONTRACT & COMMERCIAL LLC |
3639.59 | |
XEROX CORPORATION |
3562.68 | |
QUEENS COMMUNITY HOUSE, INC. |
3000 | |
ROCKAFELLA CLEANING SERVICE, INC. |
1190 | |
BELAIRE OFFSET CORP. |
680 | |
ALARM CAPITAL ALLIANCE II LLC |
619.5 | |
PITNEY BOWES INC |
532.92 | |
NG SLATER CORP |
433.26 | |
STANDARD EXTERMINATING CO.,INC. |
372 | |
VENUS TELEPHONE SALES & SERV TELECO BUS TEL SYSTEMS |
350 |