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Staten Island Community Board # 1
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
BACM 2005-3 Office One, LLC |
83261.91 | |
DELL MARKETING LP |
3105.2 | |
STAPLES CONTRACT & COMMERCIAL LLC |
2461.16 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1788 | |
ALL SAINTS CHURCH |
1461.5 | |
COMMUNITY BOARD NO I IMPREST FUND ACCOUNT |
1444.96 | |
PITNEY BOWES INC |
552.13 |