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Queens Community Board # 2
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
PITNEY BOWES BANK INC |
4471 | |
XEROX CORPORATION |
3886.56 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2441.44 | |
SUNNYSIDE COMMUNITY SERVICES INC |
1500 | |
WEBLINE DESIGNS INC |
1200 | |
PITNEY BOWES INC |
1150.46 | |
PATINO CLEANING SOLUTIONS INC |
1085 | |
WORLD CLASS BUSINESS PRODUCTS INC |
866.69 | |
N/A (PRIVACY/SECURITY) |
733.19 | |
PC RICHARD & SON LONG ISLAND CORPORATION |
439.83 |