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City Clerk
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2016 (July 1, 2015 - June 30, 2016)
Prime Vendor |
Amount |
|
|---|---|---|
VANGUARD DIRECT INC |
530783.23 | |
Key Merchant Services, LLC |
78576.46 | |
U S BANK NATIONAL ASSOCIATION |
60875.55 | |
ABACO STEEL PRODUCTS INC |
19976 | |
CHASE OFFICE SUPPLIES LTD. |
19699 | |
TECHNICAL COMMUNITIES INC |
12234.45 | |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC |
9374.98 | |
COMPLETE PRESERVATION SYSTEMS INC |
8902.28 | |
DELL MARKETING LP |
8765.22 | |
RELX INC |
6804 |