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Queens Community Board # 5
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
|---|---|---|
AMERITECH SYSTEMS CORP |
3000 | |
ROMAN PAINT- WALLPAPER CORP |
2292.55 | |
N/A (PRIVACY/SECURITY) |
1604.27 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
1337.23 | |
B & H FOTO & ELECTRONICS CORP |
1182.21 | |
PECK'S STATIONERS INC. A PECKS OFFICE PLUS |
1057.07 | |
CHRIST THE KING REGIONAL H.S. |
993 | |
4 IMPRINT INC. |
515.4 | |
STAPLES CONTRACT & COMMERCIAL LLC |
356.67 | |
GOTTSCHEER CENTRAL HOLDING, CO INC |
250 |