Printer Friendly Version
EXPORT
Staten Island Community Board # 3
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
|---|---|---|
WOODROW PLAZA LLC |
82006.32 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
6699.85 | |
Lombardi & Sons Inc |
5732.78 | |
OFFICE EQUIPMENT COMPANY OF STATEN ISLAND, INC. |
4564.65 | |
AICCO CLEANING LLC |
2690.5 | |
STAPLES CONTRACT & COMMERCIAL LLC |
1587.73 | |
COMMUNITY BOARD #3 OF SI |
1528.21 | |
TIME WARNER CABLE NEW YORK CITY LLC |
1336.89 | |
R & L PRESS INC |
386.5 |