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Queens Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
XEROX CORPORATION |
4560.12 | |
LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
4497.76 | |
N/A (PRIVACY/SECURITY) |
3380 | |
F.W. SIMS MECHANICAL |
3148.73 | |
TRJ Communication Inc |
1528.87 | |
ST ALBANS PRINTING CO INC |
1250 | |
NG SLATER CORP |
605.76 | |
PITNEY BOWES INC |
576.48 | |
GREATER JAMAICA DEVELOPMENT CORPORATION |
150 |