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Manhattan Community Board # 10
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2015 (July 1, 2014 - June 30, 2015)
Prime Vendor |
Amount |
|
|---|---|---|
215 FEE LLC |
89946.09 | |
STAPLES CONTRACT & COMMERCIAL LLC |
3514.77 | |
MARLIN LEASING CORP |
3073.78 | |
B & H FOTO & ELECTRONICS CORP |
2557.06 | |
IN RESTAURANTS LLC MELBAS |
2043 | |
HP INC |
1291.44 | |
F & H SUPPLY CO. U.S.MARKETING SERVICES CO. |
1212.57 | |
CCP SOLUTIONS LLC |
1022.76 | |
OBERIA D DEMPSEY MULTI SERVICE CENTER |
652.5 | |
MALECON RESTAURANT CORP |
565 |