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Queens Community Board # 12
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
|---|---|---|
TRJ Communication Inc |
5812.88 | |
XEROX CORPORATION |
4560.12 | |
LIBERTY OFFICE SUPPLIES & EQUIPMENT , INC. |
3942.14 | |
N/A (PRIVACY/SECURITY) |
3800 | |
ST ALBANS CONGREGATIONAL |
2746.5 | |
PITNEY BOWES INC |
666 | |
NYC OFFICE PRODUCTS |
202.05 | |
DELL MARKETING LP |
121.93 |